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Rent-A-Center, Inc.$14.53$.05.35%

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Balance Sheet for Rent-A-Center, Inc.
(Amounts are in millions) 12/2017 12/2016 12/2015
Cash $72.97 $95.40 $60.36
Marketable Securities $0.00 $0.00 $0.00
Receivables $69.82 $69.79 $69.32
Inventory $868.99 $1,001.95 $1,136.47
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 $64.58 $54.99 $171.35
Total Current Assets $1,076.36 $1,222.12 $1,437.50
 
Property, Plant & Equipment $808.57 $838.53 $813.39
Accumulated Depreciation $525.67 $522.10 $482.45
Net Property, Plant & Equipment $282.90 $316.43 $330.94
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 $57.50 $60.56 $213.90
Deposits & other assets $4.03 $3.63 $4.67
TOTAL ASSETS $1,420.78 $1,602.74 $1,987.01
 
Notes Payable $0.00 $0.00 $0.00
Accounts Payable $90.35 $108.24 $96.36
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 $298.02 $332.20 $332.55
Income Taxes Payable $0.00 $0.00 $0.00
Other Current Liabilities $0.00 $0.00 $0.00
Total Current Liabilities $388.37 $440.43 $428.91
 
Mortgages $0.00 $0.00 $0.00
Deferred Charges (taxes/income) $87.08 $173.14 $119.25
Convertible Debt $0.00 $0.00 $0.00
Long Term Debt $672.89 $724.23 $968.37
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 $1,148.34 $1,337.81 $1,516.53
 
Preferred Stock $0.00 $0.00 $0.00
Common Stock, Net $1.10 $1.10 $1.09
Capital Surplus $831.27 $827.11 $818.34
Retained Earnings $798.74 $800.64 $1,009.77
Treasury Stock $1,347.68 $1,347.68 $1,347.68
Other Liabilities ($10.99) ($16.23) ($11.04)
SHAREHOLDERS' EQUITY $272.44 $264.93 $470.48
TOTAL LIABILITES &SHAREHOLDERS EQUITY $1,420.78 $1,602.74 $1,987.01




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