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Markel Corp.$1,048.58($12.60)(1.19%)

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Balance Sheet for Markel Corp.
(Amounts are in millions) 12/2017 12/2016 12/2015
Cash $2,500.85 $2,085.16 $3,070.14
Marketable Securities $2,160.97 $2,336.15 $1,642.26
Receivables $6,312.84 $3,313.49 $3,180.49
Inventory $0.00 $0.00 $0.00
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 $10,974.66 $7,734.80 $7,892.89
 
Property, Plant & Equipment N/A N/A N/A
Accumulated Depreciation N/A N/A N/A
Net Property, Plant & Equipment $0.00 $0.00 $0.00
Investment & Advances $15,908.52 $14,637.35 $13,468.94
Other non-current Assets $0.00 $0.00 $0.00
Deferred Charges $465.57 $392.41 $352.76
Intangibles $3,133.15 $1,864.79 $1,960.22
Deposits & other assets $2,323.12 $1,245.95 $1,266.46
TOTAL ASSETS $32,805.02 $25,875.30 $24,941.27
 
Notes Payable $0.00 $0.00 $0.00
Accounts Payable $18,289.48 $13,660.48 $13,766.25
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 $18,289.48 $13,660.48 $13,766.25
 
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 $3,099.23 $2,574.53 $2,241.43
Non-Current Capital Leases $0.00 $0.00 $0.00
Other Long-Term Debt $1,748.46 $1,099.20 $1,030.02
Minority Interest (liabilities) $166.27 $73.68 $62.96
TOTAL LIABILITIES $23,303.44 $17,407.89 $17,100.66
 
Preferred Stock $0.00 $0.00 $0.00
Common Stock, Net $3,381.83 $3,368.67 $3,342.36
Capital Surplus $0.00 $0.00 $0.00
Retained Earnings $3,776.74 $3,526.40 $3,137.29
Treasury Stock $0.00 $0.00 $0.00
Other Liabilities $2,343.00 $1,572.35 $1,360.97
SHAREHOLDERS' EQUITY $9,501.58 $8,467.41 $7,840.61
TOTAL LIABILITES &SHAREHOLDERS EQUITY $32,805.02 $25,875.30 $24,941.27




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