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Provident Financial Holdings, Inc.$20.21($.30)(1.46%)

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Balance Sheet for Provident Financial Holdings, Inc.
(Amounts are in millions) 6/2018 6/2017 6/2016
Cash $43.30 $72.83 $51.21
Marketable Securities $0.00 $0.00 $0.00
Receivables $905.90 $907.83 $842.80
Inventory $96.30 $116.55 $189.46
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 $1,045.50 $1,097.21 $1,083.47
 
Property, Plant & Equipment $21.98 $21.55 $20.47
Accumulated Depreciation $13.29 $14.91 $14.42
Net Property, Plant & Equipment $8.70 $6.64 $6.04
Investment & Advances $103.51 $77.87 $59.62
Other non-current Assets $0.91 $1.62 $2.71
Deferred Charges $0.00 $0.00 $0.00
Intangibles $0.00 $0.00 $0.00
Deposits & other assets $16.94 $17.30 $19.55
TOTAL ASSETS $1,175.55 $1,200.63 $1,171.38
 
Notes Payable $0.00 $0.00 $0.00
Accounts Payable $928.93 $946.18 $946.63
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 $928.93 $946.18 $946.63
 
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 $126.16 $126.23 $91.30
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 $1,055.09 $1,072.40 $1,037.93
 
Preferred Stock $0.00 $0.00 $0.00
Common Stock, Net $0.18 $0.18 $0.18
Capital Surplus $94.96 $93.21 $90.80
Retained Earnings $190.62 $192.75 $191.67
Treasury Stock $165.51 $158.14 $149.51
Other Liabilities $0.21 $0.23 $0.31
SHAREHOLDERS' EQUITY $120.46 $128.23 $133.45
TOTAL LIABILITES &SHAREHOLDERS EQUITY $1,175.55 $1,200.63 $1,171.38




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