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Rent-A-Center, Inc.$25.69($.27)(1.04%)

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Balance Sheet for Rent-A-Center, Inc.
(Amounts are in millions) 12/2018 12/2017 12/2016
Cash $155.39 $72.97 $95.40
Marketable Securities $0.00 $0.00 $0.00
Receivables $69.65 $69.82 $69.79
Inventory $807.47 $868.99 $1,001.95
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 $76.91 $64.58 $54.99
Total Current Assets $1,109.42 $1,076.36 $1,222.12
 
Property, Plant & Equipment $778.07 $808.57 $838.53
Accumulated Depreciation $551.75 $525.67 $522.10
Net Property, Plant & Equipment $226.32 $282.90 $316.43
Investment & Advances $0.00 $0.00 $0.00
Other non-current Assets $0.00 $0.00 $0.00
Deferred Charges $0.00 $0.00 $0.00
Intangibles $57.34 $57.50 $60.56
Deposits & other assets $3.83 $4.03 $3.63
TOTAL ASSETS $1,396.92 $1,420.78 $1,602.74
 
Notes Payable $0.00 $0.00 $0.00
Accounts Payable $113.84 $90.35 $108.24
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 $337.46 $298.02 $332.20
Income Taxes Payable $0.00 $0.00 $0.00
Other Current Liabilities $0.00 $0.00 $0.00
Total Current Liabilities $451.30 $388.37 $440.43
 
Mortgages $0.00 $0.00 $0.00
Deferred Charges (taxes/income) $119.06 $87.08 $173.14
Convertible Debt $0.00 $0.00 $0.00
Long Term Debt $540.04 $672.89 $724.23
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 $1,110.40 $1,148.34 $1,337.81
 
Preferred Stock $0.00 $0.00 $0.00
Common Stock, Net $1.10 $1.10 $1.10
Capital Surplus $838.44 $831.27 $827.11
Retained Earnings $805.92 $798.74 $800.64
Treasury Stock $1,347.68 $1,347.68 $1,347.68
Other Liabilities ($11.27) ($10.99) ($16.23)
SHAREHOLDERS' EQUITY $286.52 $272.44 $264.93
TOTAL LIABILITES &SHAREHOLDERS EQUITY $1,396.92 $1,420.78 $1,602.74




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