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Koninklijke Philips Electronics N.V.$46.48($.34)(.73%)

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Balance Sheet for Koninklijke Philips Electronics N.V.
(Amounts are in millions) 12/2019 12/2018 12/2017
Cash $1,596.00 $1,993.53 $2,191.65
Marketable Securities $1.12 $557.43 $66.69
Receivables $5,298.72 $4,938.94 $4,541.55
Inventory $3,105.76 $3,157.99 $2,659.60
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 $590.24 $656.64 $1,975.76
Total Current Assets $10,594.08 $11,304.53 $11,435.25
 
Property, Plant & Equipment N/A $5,418.43 $4,982.36
Accumulated Depreciation N/A $3,396.56 $3,185.19
Net Property, Plant & Equipment $3,209.92 $2,021.87 $1,798.31
Investment & Advances $262.08 $289.35 $185.37
Other non-current Assets $199.36 $191.32 $146.94
Deferred Charges $2,088.80 $2,158.87 $1,806.22
Intangibles $13,574.40 $14,280.65 $12,493.21
Deposits & other assets $330.40 $480.67 $748.26
TOTAL ASSETS $30,257.92 $30,728.44 $28,613.55
 
Notes Payable $568.96 $1,646.31 $759.56
Accounts Payable $2,339.68 $2,719.84 $2,362.33
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 $1,827.84 $1,815.20 $2,621.17
Income Taxes Payable $112.00 $139.36 $93.81
Other Current Liabilities $2,966.88 $3,059.97 $1,922.64
Total Current Liabilities $7,815.36 $9,380.68 $7,760.64
 
Mortgages $0.00 $0.00 $0.00
Deferred Charges (taxes/income) $160.16 $179.51 $37.30
Convertible Debt $0.00 $0.00 $0.00
Long Term Debt $5,531.68 $4,047.29 $4,570.93
Non-Current Capital Leases $0.00 $0.00 $0.00
Other Long-Term Debt $2,611.84 $2,811.96 $2,655.08
Minority Interest (liabilities) $0.00 $0.00 $0.00
TOTAL LIABILITIES $16,119.04 $16,418.26 $15,023.95
 
Preferred Stock $0.00 $0.00 $0.00
Common Stock, Net $200.48 $218.49 $212.50
Capital Surplus $4,111.52 $4,118.15 $3,742.42
Retained Earnings $9,291.52 $9,762.15 $9,716.06
Treasury Stock $225.12 $471.22 $543.67
Other Liabilities $760.48 $681.44 $462.29
SHAREHOLDERS' EQUITY $14,140.00 $14,310.18 $13,589.60
TOTAL LIABILITES &SHAREHOLDERS EQUITY $30,257.92 $30,728.44 $28,613.54




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