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Opus Bank$21.28$.12.57%

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Balance Sheet for Opus Bank
(Amounts are in millions) 12/2018 12/2017 12/2016
Cash $254.64 $500.77 $935.12
Marketable Securities $0.00 $0.00 $0.00
Receivables $5,133.81 $5,116.58 $5,578.47
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 $0.00 $0.00 $0.00
Other Current Assets $0.00 $0.00 $0.00
Total Current Assets $5,388.44 $5,617.35 $6,513.59
 
Property, Plant & Equipment $46.40 $45.48 $54.95
Accumulated Depreciation $22.54 $17.84 $20.97
Net Property, Plant & Equipment $23.86 $27.64 $33.98
Investment & Advances $1,098.80 $1,144.54 $683.84
Other non-current Assets $0.00 $0.00 $0.43
Deferred Charges $24.17 $24.26 $55.95
Intangibles $370.76 $376.63 $382.55
Deposits & other assets $274.87 $296.39 $212.22
TOTAL ASSETS $7,180.90 $7,486.81 $7,882.56
 
Notes Payable $0.00 $0.00 $0.00
Accounts Payable $5,951.89 $5,943.94 $6,681.76
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 $4.03 $4.09 $4.11
Income Taxes Payable $0.00 $0.00 $0.00
Other Current Liabilities $0.00 $0.00 $0.00
Total Current Liabilities $5,955.92 $5,948.02 $6,685.87
 
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 $133.01 $422.75 $197.48
Non-Current Capital Leases $0.00 $0.00 $0.00
Other Long-Term Debt $51.16 $92.58 $73.28
Minority Interest (liabilities) $0.00 $0.00 $0.00
TOTAL LIABILITIES $6,140.09 $6,463.35 $6,956.63
 
Preferred Stock $29.11 $29.11 $0.58
Common Stock, Net $700.22 $700.22 $678.29
Capital Surplus $69.95 $63.55 $56.58
Retained Earnings $260.30 $245.01 $197.36
Treasury Stock $14.98 $10.35 $7.51
Other Liabilities ($3.79) ($4.06) $0.63
SHAREHOLDERS' EQUITY $1,040.81 $1,023.46 $925.94
TOTAL LIABILITES &SHAREHOLDERS EQUITY $7,180.90 $7,486.81 $7,882.56




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