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Renren Inc.$1.56$.064.00%

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Balance Sheet for Renren Inc.
(Amounts are in millions) 12/2017 12/2016 12/2015
Cash $175.85 $109.76 $178.54
Marketable Securities $0.00 $0.41 $2.62
Receivables $146.96 $319.89 $164.99
Inventory $95.01 $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 $0.00 $0.00 $0.00
Other Current Assets $50.18 $20.75 $57.79
Total Current Assets $468.01 $450.81 $403.94
 
Property, Plant & Equipment $50.94 N/A $56.51
Accumulated Depreciation $21.41 N/A $23.22
Net Property, Plant & Equipment $29.53 $28.67 $33.29
Investment & Advances $565.37 $695.35 $810.99
Other non-current Assets $0.01 $0.33 $17.30
Deferred Charges $0.00 $0.00 $0.00
Intangibles $104.20 $0.00 $0.00
Deposits & other assets $27.06 $1.69 $2.31
TOTAL ASSETS $1,194.16 $1,176.84 $1,267.83
 
Notes Payable $0.00 $0.00 $0.00
Accounts Payable $20.05 $5.56 $5.03
Current Portion of Long-term Debt $114.08 $37.20 $106.92
Current Portion of Capital Leases $0.00 $0.00 $0.00
Accrued Expenses $45.90 $19.78 $29.73
Income Taxes Payable $12.65 $7.86 $6.12
Other Current Liabilities $177.87 $199.82 $60.95
Total Current Liabilities $370.55 $270.22 $208.75
 
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 $47.67 $95.39 $122.07
Non-Current Capital Leases $0.00 $0.00 $0.00
Other Long-Term Debt $67.21 $72.77 $7.62
Minority Interest (liabilities) $0.00 $0.00 $0.00
TOTAL LIABILITIES $485.42 $438.38 $338.45
 
Preferred Stock $0.00 $0.00 $0.00
Common Stock, Net $1.03 $1.03 $1.02
Capital Surplus $1,303.12 $1,266.59 $1,243.08
Retained Earnings ($646.46) ($536.03) ($350.68)
Treasury Stock $0.00 $0.00 $0.00
Other Liabilities $51.06 $6.88 $35.97
SHAREHOLDERS' EQUITY $708.75 $738.47 $929.39
TOTAL LIABILITES &SHAREHOLDERS EQUITY $1,194.16 $1,176.84 $1,267.83




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