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Qudian Inc$7.36($.15)(2.00%)

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Balance Sheet for Qudian Inc
(Amounts are in millions) 12/2018 12/2017 12/2016
Cash $413.21 $1,396.33 $115.91
Marketable Securities $0.00 $46.11 $63.46
Receivables $73.98 $86.03 $86.43
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 $1,224.32 $1,346.16 $711.99
Other Current Assets $395.85 $74.14 $44.29
Total Current Assets $2,107.36 $2,948.77 $1,022.07
 
Property, Plant & Equipment N/A N/A $1.02
Accumulated Depreciation N/A N/A $0.30
Net Property, Plant & Equipment $3.81 $0.71 $0.72
Investment & Advances $4.83 $6.84 $9.62
Other non-current Assets $191.24 $2.75 $13.10
Deferred Charges $35.40 $17.75 $2.62
Intangibles $16.55 $0.91 $0.02
Deposits & other assets $4.75 $0.99 $1.75
TOTAL ASSETS $2,363.96 $2,978.72 $1,049.90
 
Notes Payable $0.00 $0.00 $0.00
Accounts Payable $0.00 $0.00 $0.00
Current Portion of Long-term Debt $561.48 $1,226.41 $617.06
Current Portion of Capital Leases $0.00 $0.00 $0.00
Accrued Expenses $73.81 $48.52 $31.81
Income Taxes Payable $50.74 $41.25 $15.10
Other Current Liabilities $44.01 $117.82 $3.94
Total Current Liabilities $730.04 $1,434.00 $667.91
 
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 $60.13 $78.39 $11.22
Non-Current Capital Leases $0.00 $0.00 $0.00
Other Long-Term Debt $0.00 $0.00 $876.78
Minority Interest (liabilities) $0.00 $0.00 $0.00
TOTAL LIABILITIES $790.16 $1,512.39 $1,555.91
 
Preferred Stock $0.00 $0.00 $0.00
Common Stock, Net $0.03 $0.03 $0.01
Capital Surplus $896.00 $1,163.75 $11.87
Retained Earnings $736.96 $379.26 ($517.89)
Treasury Stock $52.67 $64.73 $0.00
Other Liabilities ($6.52) ($11.98) $0.00
SHAREHOLDERS' EQUITY $1,573.79 $1,466.33 ($506.01)
TOTAL LIABILITES &SHAREHOLDERS EQUITY $2,363.96 $2,978.72 $1,049.90




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