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NORWOOD FINANCIAL CP$34.78($.12)(.34%)

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Balance Sheet for NORWOOD FINANCIAL CP
(Amounts are in millions) 12/2017 12/2016 12/2015
Cash $16.70 $17.17 $10.01
Marketable Securities $0.00 $0.00 $0.00
Receivables $760.17 $711.07 $554.99
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 $776.87 $728.24 $565.00
 
Property, Plant & Equipment $27.02 $26.94 $16.59
Accumulated Depreciation $13.16 $13.41 $10.12
Net Property, Plant & Equipment $13.86 $13.53 $6.47
Investment & Advances $284.63 $304.68 $142.26
Other non-current Assets $1.66 $5.30 $2.85
Deferred Charges $4.78 $8.99 $3.67
Intangibles $11.79 $11.94 $10.00
Deposits & other assets $39.32 $38.49 $20.25
TOTAL ASSETS $1,132.92 $1,111.18 $750.51
 
Notes Payable $42.53 $32.81 $53.24
Accounts Payable $929.38 $925.39 $550.91
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 $1.43 $1.07 $0.96
Income Taxes Payable $0.00 $0.00 $0.00
Other Current Liabilities $0.00 $0.00 $0.00
Total Current Liabilities $973.35 $959.27 $605.10
 
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 $35.95 $32.00 $41.13
Non-Current Capital Leases $0.00 $0.00 $0.00
Other Long-Term Debt $7.88 $8.84 $3.28
Minority Interest (liabilities) $0.00 $0.00 $0.00
TOTAL LIABILITIES $1,017.18 $1,000.10 $649.51
 
Preferred Stock $0.00 $0.00 $0.00
Common Stock, Net $0.63 $0.42 $0.37
Capital Surplus $47.43 $47.68 $35.35
Retained Earnings $70.43 $67.23 $65.41
Treasury Stock $0.08 $0.13 $0.63
Other Liabilities ($2.67) ($4.12) $0.49
SHAREHOLDERS' EQUITY $115.74 $111.08 $101.00
TOTAL LIABILITES &SHAREHOLDERS EQUITY $1,132.92 $1,111.18 $750.51




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