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Bank OZK$32.22($.28)(.86%)

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Balance Sheet for Bank OZK
(Amounts are in millions) 12/2018 12/2017 12/2016
Cash $290.67 $440.39 $866.36
Marketable Securities $0.00 $0.00 $0.00
Receivables $17,097.53 $16,013.52 $14,538.49
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 $17,388.20 $16,453.90 $15,404.85
 
Property, Plant & Equipment $684.01 $623.02 $586.82
Accumulated Depreciation $116.82 $103.21 $82.74
Net Property, Plant & Equipment $567.19 $519.81 $504.09
Investment & Advances $2,888.28 $2,622.80 $1,471.61
Other non-current Assets $16.17 $25.36 $43.70
Deferred Charges $0.00 $0.00 $0.00
Intangibles $696.46 $709.04 $720.95
Deposits & other assets $831.73 $944.74 $744.94
TOTAL ASSETS $22,388.03 $21,275.65 $18,890.14
 
Notes Payable $20.56 $69.33 $65.11
Accounts Payable $17,938.41 $17,192.35 $15,574.88
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 $216.36 $186.16 $72.62
Income Taxes Payable $0.00 $0.00 $0.00
Other Current Liabilities $0.00 $0.00 $0.00
Total Current Liabilities $18,175.33 $17,447.84 $15,712.61
 
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 $439.33 $364.02 $382.66
Non-Current Capital Leases $0.00 $0.00 $0.00
Other Long-Term Debt $0.00 $0.00 $0.00
Minority Interest (liabilities) $0.00 $0.00 $0.00
TOTAL LIABILITIES $18,614.66 $17,811.86 $16,095.27
 
Preferred Stock $0.00 $0.00 $0.00
Common Stock, Net $1.29 $1.28 $1.21
Capital Surplus $2,237.95 $2,221.84 $1,901.88
Retained Earnings $1,565.20 $1,250.31 $914.43
Treasury Stock $0.00 $0.00 $0.00
Other Liabilities ($31.07) ($9.65) ($22.66)
SHAREHOLDERS' EQUITY $3,773.37 $3,463.79 $2,794.87
TOTAL LIABILITES &SHAREHOLDERS EQUITY $22,388.03 $21,275.65 $18,890.14




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