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Marlin Business Services Corp.$24.35$.411.71%

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Balance Sheet for Marlin Business Services Corp.
(Amounts are in millions) 12/2018 12/2017 12/2016
Cash $120.86 $75.26 $71.36
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 $120.86 $75.26 $71.36
 
Property, Plant & Equipment $21.42 $19.67 $17.83
Accumulated Depreciation $17.10 $15.47 $14.33
Net Property, Plant & Equipment $4.32 $4.20 $3.50
Investment & Advances $1,011.70 $925.95 $802.60
Other non-current Assets $0.00 $0.00 $0.00
Deferred Charges $0.00 $0.00 $0.00
Intangibles $15.27 $2.29 $0.00
Deposits & other assets $14.90 $32.46 $14.70
TOTAL ASSETS $1,167.05 $1,040.16 $892.16
 
Notes Payable $0.00 $0.00 $0.00
Accounts Payable $795.92 $843.77 $714.75
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 $795.92 $843.77 $714.75
 
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 $150.06 $0.00 $0.00
Non-Current Capital Leases $0.00 $0.00 $0.00
Other Long-Term Debt $22.56 $16.74 $15.12
Minority Interest (liabilities) $0.00 $0.00 $0.00
TOTAL LIABILITIES $968.54 $860.51 $729.87
 
Preferred Stock $0.00 $0.00 $0.00
Common Stock, Net $0.12 $0.12 $0.13
Capital Surplus $83.50 $82.59 $83.51
Retained Earnings $114.94 $97.04 $78.80
Treasury Stock $0.00 $0.00 $0.00
Other Liabilities ($0.05) ($0.10) ($0.14)
SHAREHOLDERS' EQUITY $198.51 $179.65 $162.29
TOTAL LIABILITES &SHAREHOLDERS EQUITY $1,167.05 $1,040.16 $892.16




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