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Lg Display Co. Limited American$6.25($.01)(.16%)

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Balance Sheet for Lg Display Co. Limited American
(Amounts are in millions) 12/2018 12/2017 12/2016
Cash $2,152.17 $2,302.69 $1,402.83
Marketable Securities $113.48 $694.84 $1,072.59
Receivables $2,728.61 $3,972.61 $4,591.43
Inventory $2,449.00 $2,079.30 $2,059.01
Raw Materials $682.97 $562.59 $603.95
Work in Progress $779.31 $662.34 $617.32
Finished Goods $986.71 $854.38 $837.74
Notes Receivable $0.00 $0.00 $0.00
Other Current Assets $564.86 $217.46 $309.92
Total Current Assets $8,008.12 $9,266.90 $9,435.77
 
Property, Plant & Equipment $55,071.84 $46,761.70 $43,360.55
Accumulated Depreciation $35,415.72 $32,426.56 $32,532.25
Net Property, Plant & Equipment $19,656.12 $14,335.14 $10,828.30
Investment & Advances $234.97 $457.68 $222.60
Other non-current Assets $10.42 $0.00 $0.00
Deferred Charges $1,033.91 $871.82 $780.31
Intangibles $898.75 $807.64 $805.44
Deposits & other assets $347.60 $60.67 $323.48
TOTAL ASSETS $30,189.90 $25,799.86 $22,395.90
 
Notes Payable $0.00 $0.00 $0.00
Accounts Payable $2,809.59 $2,543.82 $2,589.59
Current Portion of Long-term Debt $1,414.06 $1,285.52 $601.12
Current Portion of Capital Leases $0.00 $0.00 $0.00
Accrued Expenses $576.34 $718.98 $575.67
Income Taxes Payable $96.37 $284.88 $231.37
Other Current Liabilities $4,162.22 $3,110.95 $2,354.65
Total Current Liabilities $9,058.58 $7,944.14 $6,352.40
 
Mortgages $0.00 $0.00 $0.00
Deferred Charges (taxes/income) $13.73 $21.81 $28.90
Convertible Debt $0.00 $0.00 $0.00
Long Term Debt $6,397.87 $3,672.00 $3,700.20
Non-Current Capital Leases $0.00 $0.00 $0.00
Other Long-Term Debt $1,173.23 $906.59 $198.26
Minority Interest (liabilities) $0.00 $0.00 $0.00
TOTAL LIABILITIES $16,643.41 $12,544.54 $10,279.75
 
Preferred Stock $0.00 $0.00 $0.00
Common Stock, Net $1,628.06 $1,582.94 $1,610.17
Capital Surplus $2,048.51 $1,991.74 $2,026.00
Retained Earnings $9,318.37 $9,397.73 $8,103.85
Treasury Stock $0.00 $0.00 $0.00
Other Liabilities $551.54 $282.91 $376.12
SHAREHOLDERS' EQUITY $13,546.48 $13,255.31 $12,116.15
TOTAL LIABILITES &SHAREHOLDERS EQUITY $30,189.90 $25,799.86 $22,395.90




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