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Opus Bank$28.12$.19.68%

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Balance Sheet for Opus Bank
(Amounts are in millions) 12/2019 12/2018 12/2017
Cash $347.64 $254.64 $500.77
Marketable Securities N/A $0.00 $0.00
Receivables $5,885.37 $5,133.81 $5,116.58
Inventory N/A $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 N/A $0.00 $0.00
Other Current Assets N/A $0.00 $0.00
Total Current Assets $6,233.01 $5,388.44 $5,617.35
 
Property, Plant & Equipment N/A $46.40 $45.48
Accumulated Depreciation N/A $22.54 $17.84
Net Property, Plant & Equipment $21.34 $23.86 $27.64
Investment & Advances $1,056.85 $1,098.80 $1,144.54
Other non-current Assets N/A $0.00 $0.00
Deferred Charges $8.11 $24.17 $24.26
Intangibles $365.71 $370.76 $376.63
Deposits & other assets $307.39 $274.87 $296.39
TOTAL ASSETS $7,992.40 $7,180.90 $7,486.81
 
Notes Payable N/A $0.00 $0.00
Accounts Payable $6,473.59 $5,951.89 $5,943.94
Current Portion of Long-term Debt N/A $0.00 $0.00
Current Portion of Capital Leases N/A $0.00 $0.00
Accrued Expenses $4.18 $4.03 $4.09
Income Taxes Payable N/A $0.00 $0.00
Other Current Liabilities N/A $0.00 $0.00
Total Current Liabilities $6,477.77 $5,955.92 $5,948.02
 
Mortgages N/A $0.00 $0.00
Deferred Charges (taxes/income) N/A $0.00 $0.00
Convertible Debt N/A $0.00 $0.00
Long Term Debt $333.28 $133.01 $422.75
Non-Current Capital Leases N/A $0.00 $0.00
Other Long-Term Debt $82.21 $51.16 $92.58
Minority Interest (liabilities) N/A $0.00 $0.00
TOTAL LIABILITIES $6,893.25 $6,140.09 $6,463.35
 
Preferred Stock $29.11 $29.11 $29.11
Common Stock, Net $700.22 $700.22 $700.22
Capital Surplus $87.70 $69.95 $63.55
Retained Earnings $305.40 $260.30 $245.01
Treasury Stock $29.61 $14.98 $10.35
Other Liabilities $6.33 ($3.79) ($4.06)
SHAREHOLDERS' EQUITY $1,099.15 $1,040.81 $1,023.46
TOTAL LIABILITES &SHAREHOLDERS EQUITY $7,992.40 $7,180.90 $7,486.81




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