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Renren Inc.$1.84$.031.66%

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Balance Sheet for Renren Inc.
(Amounts are in millions) 12/2018 12/2017 12/2016
Cash $21.15 $175.85 $109.76
Marketable Securities $0.00 $0.00 $0.41
Receivables $26.90 $146.96 $319.89
Inventory $59.20 $95.01 $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 $0.00 $0.00 $0.00
Other Current Assets $49.52 $50.18 $20.75
Total Current Assets $156.76 $468.01 $450.81
 
Property, Plant & Equipment $9.90 $50.94 N/A
Accumulated Depreciation $8.35 $21.41 N/A
Net Property, Plant & Equipment $1.56 $29.53 $28.67
Investment & Advances $22.34 $565.37 $695.35
Other non-current Assets $0.00 $0.01 $0.33
Deferred Charges $0.00 $0.00 $0.00
Intangibles $85.53 $104.20 $0.00
Deposits & other assets $171.01 $27.06 $1.69
TOTAL ASSETS $437.19 $1,194.16 $1,176.84
 
Notes Payable $0.00 $0.00 $0.00
Accounts Payable $8.26 $20.05 $5.56
Current Portion of Long-term Debt $49.89 $114.08 $37.20
Current Portion of Capital Leases $0.00 $0.00 $0.00
Accrued Expenses $33.06 $45.90 $19.78
Income Taxes Payable $20.60 $12.65 $7.86
Other Current Liabilities $15.72 $177.87 $199.82
Total Current Liabilities $127.51 $370.55 $270.22
 
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 $35.00 $47.67 $95.39
Non-Current Capital Leases $0.00 $0.00 $0.00
Other Long-Term Debt $93.74 $67.21 $72.77
Minority Interest (liabilities) $0.00 $0.00 $0.00
TOTAL LIABILITIES $256.26 $485.42 $438.38
 
Preferred Stock $0.00 $0.00 $0.00
Common Stock, Net $1.04 $1.03 $1.03
Capital Surplus $709.14 $1,303.12 $1,266.59
Retained Earnings ($557.03) ($646.46) ($536.03)
Treasury Stock $0.00 $0.00 $0.00
Other Liabilities $27.78 $51.06 $6.88
SHAREHOLDERS' EQUITY $180.94 $708.75 $738.47
TOTAL LIABILITES &SHAREHOLDERS EQUITY $437.19 $1,194.16 $1,176.84




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