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PACCAR, Inc.$69.17$.13.19%

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Balance Sheet for PACCAR, Inc.
(Amounts are in millions) 12/2018 12/2017 12/2016
Cash $4,299.60 $2,364.70 $1,915.70
Marketable Securities N/A $1,367.10 $1,140.90
Receivables $1,314.40 $10,825.00 $9,699.60
Inventory $1,184.70 $928.40 $727.80
Raw Materials N/A N/A N/A
Work in Progress N/A $586.20 $444.70
Finished Goods N/A $515.70 $452.30
Notes Receivable N/A $0.00 $0.00
Other Current Assets N/A $404.40 $225.60
Total Current Assets $6,798.70 $15,889.60 $13,709.60
 
Property, Plant & Equipment N/A $5,614.30 $4,993.30
Accumulated Depreciation N/A $3,149.90 $2,733.30
Net Property, Plant & Equipment $18,683.70 $6,606.40 $5,897.80
Investment & Advances N/A $0.00 $0.00
Other non-current Assets N/A $0.00 $0.00
Deferred Charges N/A $0.00 $0.00
Intangibles N/A $0.00 $0.00
Deposits & other assets N/A $944.20 $1,031.50
TOTAL ASSETS $25,482.40 $23,440.20 $20,638.90
 
Notes Payable N/A $0.00 $0.00
Accounts Payable $5,710.90 $3,035.70 $2,429.10
Current Portion of Long-term Debt N/A $2,933.90 $2,447.50
Current Portion of Capital Leases N/A $0.00 $0.00
Accrued Expenses N/A $0.00 $0.00
Income Taxes Payable N/A $0.00 $0.00
Other Current Liabilities N/A $422.10 $210.40
Total Current Liabilities $5,710.90 $6,391.70 $5,087.00
 
Mortgages N/A $0.00 $0.00
Deferred Charges (taxes/income) N/A $2,112.70 $2,007.50
Convertible Debt N/A $0.00 $0.00
Long Term Debt N/A $5,945.50 $6,027.70
Non-Current Capital Leases N/A $0.00 $0.00
Other Long-Term Debt $11,178.60 $939.80 $739.10
Minority Interest (liabilities) N/A $0.00 $0.00
TOTAL LIABILITIES $16,889.50 $15,389.70 $13,861.30
 
Preferred Stock N/A $0.00 $0.00
Common Stock, Net N/A $351.80 $350.70
Capital Surplus N/A $123.20 $70.10
Retained Earnings N/A $8,369.10 $7,484.90
Treasury Stock N/A $0.00 $0.00
Other Liabilities N/A ($793.60) ($1,128.10)
SHAREHOLDERS' EQUITY $8,592.90 $8,050.50 $6,777.60
TOTAL LIABILITES &SHAREHOLDERS EQUITY $25,482.40 $23,440.20 $20,638.90




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