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ManTech International Corp.$67.88$.731.09%

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Balance Sheet for ManTech International Corp.
(Amounts are in millions) 12/2018 12/2017 12/2016
Cash $5.29 $9.45 $64.94
Marketable Securities $0.00 $0.00 $0.00
Receivables $405.38 $311.41 $320.68
Inventory $0.00 $0.10 $1.28
Raw Materials N/A $0.10 $1.28
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 $29.31 $46.21 $34.42
Total Current Assets $439.99 $367.16 $421.31
 
Property, Plant & Equipment $140.64 $118.24 $88.25
Accumulated Depreciation $89.22 $72.16 $65.12
Net Property, Plant & Equipment $51.43 $46.08 $23.12
Investment & Advances $11.83 $11.84 $11.69
Other non-current Assets $0.00 $0.00 $0.00
Deferred Charges $0.00 $0.00 $0.00
Intangibles $1,257.77 $1,278.91 $1,110.81
Deposits & other assets $42.86 $40.48 $31.53
TOTAL ASSETS $1,803.87 $1,744.48 $1,598.46
 
Notes Payable $0.00 $0.00 $0.00
Accounts Payable $126.07 $122.41 $108.89
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 $89.06 $87.06 $70.77
Income Taxes Payable $0.00 $0.00 $0.00
Other Current Liabilities $28.21 $18.82 $12.00
Total Current Liabilities $243.33 $228.29 $191.65
 
Mortgages $0.00 $0.00 $0.00
Deferred Charges (taxes/income) $108.96 $97.19 $122.08
Convertible Debt $0.00 $0.00 $0.00
Long Term Debt $7.50 $31.00 $0.00
Non-Current Capital Leases $0.00 $0.00 $0.00
Other Long-Term Debt $42.89 $45.02 $43.06
Minority Interest (liabilities) $0.00 $0.00 $0.00
TOTAL LIABILITIES $402.68 $401.50 $356.80
 
Preferred Stock $0.00 $0.00 $0.00
Common Stock, Net $0.40 $0.40 $0.39
Capital Surplus $506.97 $492.03 $471.91
Retained Earnings $903.08 $860.03 $778.71
Treasury Stock $9.16 $9.16 $9.16
Other Liabilities ($0.10) ($0.32) ($0.18)
SHAREHOLDERS' EQUITY $1,401.19 $1,342.97 $1,241.67
TOTAL LIABILITES &SHAREHOLDERS EQUITY $1,803.87 $1,744.48 $1,598.46




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