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Fidelity Southern Corp. New$28.20$.431.55%

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Balance Sheet for Fidelity Southern Corp. New
(Amounts are in millions) 12/2018 12/2017 12/2016
Cash $212.29 $186.30 $149.71
Marketable Securities $0.00 $0.00 $0.00
Receivables $3,654.33 $3,551.19 $3,272.43
Inventory $239.30 $357.76 $465.33
Raw Materials N/A N/A N/A
Work in Progress N/A N/A N/A
Finished Goods N/A N/A N/A
Notes Receivable $0.00 $0.00 $0.00
Other Current Assets $0.00 $0.00 $0.00
Total Current Assets $4,105.92 $4,095.25 $3,887.47
 
Property, Plant & Equipment $137.62 $130.00 $126.34
Accumulated Depreciation $43.92 $41.54 $38.43
Net Property, Plant & Equipment $93.70 $88.46 $87.92
Investment & Advances $271.73 $141.81 $160.89
Other non-current Assets $8.29 $7.62 $14.81
Deferred Charges $0.00 $0.00 $0.00
Intangibles $120.39 $112.62 $99.30
Deposits & other assets $133.77 $131.10 $139.30
TOTAL ASSETS $4,733.80 $4,576.86 $4,389.69
 
Notes Payable $139.76 $150.58 $243.35
Accounts Payable $3,981.58 $3,867.20 $3,630.59
Current Portion of Long-term Debt $0.00 $0.00 $0.00
Current Portion of Capital Leases $0.00 $0.00 $0.00
Accrued Expenses $0.00 $0.00 $0.00
Income Taxes Payable $0.00 $0.00 $0.00
Other Current Liabilities $0.00 $0.00 $0.00
Total Current Liabilities $4,121.34 $4,017.78 $3,873.95
 
Mortgages $0.00 $0.00 $0.00
Deferred Charges (taxes/income) $0.00 $0.00 $0.00
Convertible Debt $0.00 $0.00 $0.00
Long Term Debt $120.71 $120.59 $120.45
Non-Current Capital Leases $0.00 $0.00 $0.00
Other Long-Term Debt $45.51 $36.86 $32.64
Minority Interest (liabilities) $0.00 $0.00 $0.00
TOTAL LIABILITIES $4,287.56 $4,175.23 $4,027.04
 
Preferred Stock $0.00 $0.00 $0.00
Common Stock, Net $230.84 $217.56 $205.31
Capital Surplus $0.00 $0.00 $0.00
Retained Earnings $214.42 $183.69 $156.65
Treasury Stock $0.00 $0.00 $0.00
Other Liabilities $0.99 $0.38 $0.69
SHAREHOLDERS' EQUITY $446.24 $401.63 $362.65
TOTAL LIABILITES &SHAREHOLDERS EQUITY $4,733.80 $4,576.86 $4,389.69




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