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Noah Holdings$26.53$.481.84%

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Balance Sheet for Noah Holdings
(Amounts are in millions) 12/2019 12/2018 12/2017
Cash $631.15 $393.66 $293.06
Marketable Securities $96.42 $65.52 $24.65
Receivables $31.54 $43.83 $66.47
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 $93.95 $90.21 $117.64
Other Current Assets $113.82 $149.15 $118.52
Total Current Assets $966.88 $742.36 $620.34
 
Property, Plant & Equipment $90.34 $90.93 $76.04
Accumulated Depreciation $47.78 $40.51 $29.42
Net Property, Plant & Equipment $42.56 $50.42 $46.62
Investment & Advances $309.31 $349.09 $300.77
Other non-current Assets $0.00 $0.00 $0.00
Deferred Charges $24.05 $16.49 $11.17
Intangibles $0.00 $0.00 $0.00
Deposits & other assets $65.25 $7.27 $19.35
TOTAL ASSETS $1,408.06 $1,165.63 $998.25
 
Notes Payable $0.00 $0.00 $0.00
Accounts Payable $0.00 $0.00 $0.00
Current Portion of Long-term Debt $0.00 $0.00 $75.00
Current Portion of Capital Leases $0.00 $0.00 $0.00
Accrued Expenses $79.82 $97.62 $95.68
Income Taxes Payable $18.21 $7.90 $2.82
Other Current Liabilities $118.16 $125.89 $106.74
Total Current Liabilities $216.19 $231.41 $280.24
 
Mortgages $0.00 $0.00 $0.00
Deferred Charges (taxes/income) $8.10 $9.76 $7.70
Convertible Debt $0.00 $21.09 $0.00
Long Term Debt $0.00 $0.00 $0.00
Non-Current Capital Leases $0.00 $0.00 $0.00
Other Long-Term Debt $52.60 $5.20 $17.47
Minority Interest (liabilities) $0.00 $0.00 $0.00
TOTAL LIABILITIES $276.89 $267.46 $305.41
 
Preferred Stock $0.00 $0.00 $0.00
Common Stock, Net $0.02 $0.01 $0.02
Capital Surplus $313.33 $275.70 $211.00
Retained Earnings $680.14 $573.94 $443.14
Treasury Stock $0.00 $5.86 $6.19
Other Liabilities $137.69 $54.38 $44.87
SHAREHOLDERS' EQUITY $1,131.17 $898.17 $692.83
TOTAL LIABILITES &SHAREHOLDERS EQUITY $1,408.06 $1,165.63 $998.25




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