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National General Holdings Corp.$27.60($.03)(.11%)

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Balance Sheet for National General Holdings Corp.
(Amounts are in millions) 12/2017 12/2016 12/2015
Cash $357.48 $285.90 $282.28
Marketable Securities $22.28 $15.67 $3.53
Receivables $2,640.86 $2,192.67 $1,737.57
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 $3,020.62 $2,494.25 $2,023.37
 
Property, Plant & Equipment $449.86 $200.29 $110.20
Accumulated Depreciation $125.81 $85.79 $67.27
Net Property, Plant & Equipment $324.05 $114.50 $42.93
Investment & Advances $3,627.51 $3,532.78 $2,664.18
Other non-current Assets $0.00 $0.00 $0.00
Deferred Charges $216.39 $267.13 $160.53
Intangibles $578.22 $623.01 $461.31
Deposits & other assets $672.95 $213.32 $211.06
TOTAL ASSETS $8,439.74 $7,244.98 $5,563.39
 
Notes Payable $0.00 $0.00 $0.00
Accounts Payable $5,526.09 $4,350.70 $3,314.70
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 $5,526.09 $4,350.70 $3,314.70
 
Mortgages $0.00 $0.00 $0.00
Deferred Charges (taxes/income) $0.00 $9.08 $17.84
Convertible Debt $0.00 $0.00 $0.00
Long Term Debt $0.00 $0.00 $491.54
Non-Current Capital Leases $0.00 $0.00 $0.00
Other Long-Term Debt $246.52 $207.70 $202.67
Minority Interest (liabilities) $0.00 $0.00 $0.00
TOTAL LIABILITIES $6,486.32 $5,319.48 $4,026.75
 
Preferred Stock $420.00 $420.00 $220.00
Common Stock, Net $1.07 $1.06 $1.06
Capital Surplus $917.75 $914.71 $900.11
Retained Earnings $597.86 $545.11 $412.04
Treasury Stock $0.00 $0.00 $0.00
Other Liabilities $16.74 $44.63 $3.43
SHAREHOLDERS' EQUITY $1,953.43 $1,925.50 $1,536.64
TOTAL LIABILITES &SHAREHOLDERS EQUITY $8,439.74 $7,244.98 $5,563.39




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