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Marlin Business Services Corp.$7.24($1.32)(15.42%)

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Balance Sheet for Marlin Business Services Corp.
(Amounts are in millions) 12/2019 12/2018 12/2017
Cash $142.95 $120.86 $75.26
Marketable Securities $0.00 $0.00 $0.00
Receivables $0.00 $0.00 $0.00
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 $142.95 $120.86 $75.26
 
Property, Plant & Equipment $26.17 $21.42 $19.67
Accumulated Depreciation $18.28 $17.10 $15.47
Net Property, Plant & Equipment $7.89 $4.32 $4.20
Investment & Advances $1,017.60 $1,011.70 $925.95
Other non-current Assets $0.00 $0.00 $0.00
Deferred Charges $0.00 $0.00 $0.00
Intangibles $14.20 $15.27 $2.29
Deposits & other assets $24.81 $14.90 $32.46
TOTAL ASSETS $1,207.44 $1,167.05 $1,040.16
 
Notes Payable $0.00 $0.00 $0.00
Accounts Payable $875.84 $795.92 $843.77
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 $875.84 $795.92 $843.77
 
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 $85.82 $150.06 $0.00
Non-Current Capital Leases $0.00 $0.00 $0.00
Other Long-Term Debt $30.83 $22.56 $16.74
Minority Interest (liabilities) $0.00 $0.00 $0.00
TOTAL LIABILITIES $992.49 $968.54 $860.51
 
Preferred Stock $0.00 $0.00 $0.00
Common Stock, Net $0.12 $0.12 $0.12
Capital Surplus $79.67 $83.50 $82.59
Retained Earnings $135.11 $114.94 $97.04
Treasury Stock $0.00 $0.00 $0.00
Other Liabilities $0.06 ($0.05) ($0.10)
SHAREHOLDERS' EQUITY $214.96 $198.51 $179.65
TOTAL LIABILITES &SHAREHOLDERS EQUITY $1,207.44 $1,167.05 $1,040.16




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