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Provident Financial Holdings, Inc.$21.37($.21)(.97%)

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Balance Sheet for Provident Financial Holdings, Inc.
(Amounts are in millions) 6/2019 6/2018 6/2017
Cash $70.63 $43.30 $72.83
Marketable Securities $0.00 $0.00 $0.00
Receivables $883.35 $905.90 $907.83
Inventory $0.00 $96.30 $116.55
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 $953.98 $1,045.50 $1,097.21
 
Property, Plant & Equipment $21.47 $21.98 $21.55
Accumulated Depreciation $13.25 $13.29 $14.91
Net Property, Plant & Equipment $8.23 $8.70 $6.64
Investment & Advances $108.26 $103.51 $77.87
Other non-current Assets $0.00 $0.91 $1.62
Deferred Charges $0.00 $0.00 $0.00
Intangibles $0.00 $0.00 $0.00
Deposits & other assets $14.39 $16.94 $17.30
TOTAL ASSETS $1,084.85 $1,175.55 $1,200.63
 
Notes Payable $0.00 $0.00 $0.00
Accounts Payable $863.10 $928.93 $946.18
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 $0.00 $0.00 $0.00
Income Taxes Payable $0.00 $0.00 $0.00
Other Current Liabilities $0.00 $0.00 $0.00
Total Current Liabilities $863.10 $928.93 $946.18
 
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 $101.11 $126.16 $126.23
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 $964.21 $1,055.09 $1,072.40
 
Preferred Stock $0.00 $0.00 $0.00
Common Stock, Net $0.18 $0.18 $0.18
Capital Surplus $94.35 $94.96 $93.21
Retained Earnings $190.84 $190.62 $192.75
Treasury Stock $164.89 $165.51 $158.14
Other Liabilities $0.16 $0.21 $0.23
SHAREHOLDERS' EQUITY $120.64 $120.46 $128.23
TOTAL LIABILITES &SHAREHOLDERS EQUITY $1,084.85 $1,175.55 $1,200.63




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