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Rent-A-Center, Inc.$32.53$.652.04%

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Balance Sheet for Rent-A-Center, Inc.
(Amounts are in millions) 12/2019 12/2018 12/2017
Cash $70.49 $155.39 $72.97
Marketable Securities $0.00 $0.00 $0.00
Receivables $84.12 $69.65 $69.82
Inventory $835.69 $807.47 $868.99
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 $60.93 $76.91 $64.58
Total Current Assets $1,051.24 $1,109.42 $1,076.36
 
Property, Plant & Equipment $688.96 $778.07 $808.57
Accumulated Depreciation $522.83 $551.75 $525.67
Net Property, Plant & Equipment $166.14 $226.32 $282.90
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 $78.98 $57.34 $57.50
Deposits & other assets $286.44 $3.83 $4.03
TOTAL ASSETS $1,582.80 $1,396.92 $1,420.78
 
Notes Payable $0.00 $0.00 $0.00
Accounts Payable $168.12 $113.84 $90.35
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 $275.78 $337.46 $298.02
Income Taxes Payable $0.00 $0.00 $0.00
Other Current Liabilities $0.00 $0.00 $0.00
Total Current Liabilities $443.90 $451.30 $388.37
 
Mortgages $0.00 $0.00 $0.00
Deferred Charges (taxes/income) $163.98 $119.06 $87.08
Convertible Debt $0.00 $0.00 $0.00
Long Term Debt $515.95 $540.04 $672.89
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 $1,123.84 $1,110.40 $1,148.34
 
Preferred Stock $0.00 $0.00 $0.00
Common Stock, Net $1.11 $1.10 $1.10
Capital Surplus $869.62 $838.44 $831.27
Retained Earnings $947.88 $805.92 $798.74
Treasury Stock $1,348.97 $1,347.68 $1,347.68
Other Liabilities ($10.67) ($11.27) ($10.99)
SHAREHOLDERS' EQUITY $458.96 $286.52 $272.44
TOTAL LIABILITES &SHAREHOLDERS EQUITY $1,582.80 $1,396.92 $1,420.78




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