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Methanex Corp.$58.17$.41.71%

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Balance Sheet for Methanex Corp.
(Amounts are in millions) 12/2018 12/2017 12/2016
Cash $256.08 $375.48 $223.89
Marketable Securities $0.00 $0.00 $0.00
Receivables $514.57 $536.64 $499.60
Inventory $387.96 $304.46 $281.33
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 $93.47 $26.55 $20.85
Total Current Assets $1,252.08 $1,243.13 $1,025.67
 
Property, Plant & Equipment $5,288.43 $5,140.19 $5,028.95
Accumulated Depreciation $2,263.33 $2,141.86 $1,911.49
Net Property, Plant & Equipment $3,025.10 $2,998.33 $3,117.47
Investment & Advances $197.82 $188.92 $197.40
Other non-current Assets $0.00 $0.00 $0.00
Deferred Charges $59.53 $102.34 $137.34
Intangibles $0.00 $0.00 $0.00
Deposits & other assets $74.48 $78.03 $78.78
TOTAL ASSETS $4,609.00 $4,610.74 $4,556.66
 
Notes Payable $0.00 $0.00 $0.00
Accounts Payable $617.41 $626.82 $523.22
Current Portion of Long-term Debt $383.79 $55.91 $54.00
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 $46.15 $65.23 $29.72
Total Current Liabilities $1,047.35 $747.95 $606.93
 
Mortgages $0.00 $0.00 $0.00
Deferred Charges (taxes/income) $281.21 $266.43 $290.98
Convertible Debt $0.00 $0.00 $0.00
Long Term Debt $1,074.49 $1,446.37 $1,502.21
Non-Current Capital Leases $0.00 $0.00 $0.00
Other Long-Term Debt $398.10 $404.89 $351.19
Minority Interest (liabilities) $0.00 $0.00 $0.00
TOTAL LIABILITIES $2,801.16 $2,865.63 $2,751.31
 
Preferred Stock $0.00 $0.00 $0.00
Common Stock, Net $446.54 $480.33 $511.47
Capital Surplus $1.60 $2.12 $2.57
Retained Earnings $1,145.48 $1,088.15 $1,124.10
Treasury Stock $0.00 $0.00 $0.00
Other Liabilities $214.22 $174.51 $167.21
SHAREHOLDERS' EQUITY $1,807.84 $1,745.11 $1,805.35
TOTAL LIABILITES &SHAREHOLDERS EQUITY $4,609.00 $4,610.74 $4,556.66




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