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Sohu.com Inc.$22.60($.09)(.40%)

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Balance Sheet for Sohu.com Inc.
(Amounts are in millions) 12/2017 12/2016 12/2015
Cash $1,368.02 $1,050.96 $1,245.21
Marketable Securities $818.93 $247.93 $174.52
Receivables $250.47 $189.17 $273.62
Inventory $0.00 $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 $192.68 $363.21 $386.18
Total Current Assets $2,630.10 $1,851.26 $2,079.51
 
Property, Plant & Equipment $839.94 $751.78 $762.19
Accumulated Depreciation $310.22 $248.15 $253.50
Net Property, Plant & Equipment $529.72 $503.63 $508.69
Investment & Advances $90.15 $74.27 $62.09
Other non-current Assets $0.00 $0.00 $0.00
Deferred Charges $0.00 $0.00 $0.00
Intangibles $94.63 $100.42 $209.63
Deposits & other assets $44.65 $34.10 $182.26
TOTAL ASSETS $3,389.24 $2,563.69 $3,042.19
 
Notes Payable $61.22 $0.00 $344.50
Accounts Payable $288.39 $193.21 $129.03
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 $445.19 $417.35 $409.29
Income Taxes Payable $96.54 $40.01 $92.36
Other Current Liabilities $264.06 $282.17 $289.40
Total Current Liabilities $1,155.40 $932.74 $1,264.58
 
Mortgages $0.00 $0.00 $0.00
Deferred Charges (taxes/income) $43.39 $39.78 $17.53
Convertible Debt $0.00 $0.00 $0.00
Long Term Debt $122.43 $0.00 $0.00
Non-Current Capital Leases $0.00 $0.00 $0.00
Other Long-Term Debt $250.78 $33.37 $29.33
Minority Interest (liabilities) $0.00 $0.00 $0.00
TOTAL LIABILITIES $1,572.00 $1,005.90 $1,311.44
 
Preferred Stock $0.00 $0.00 $0.00
Common Stock, Net $0.05 $0.05 $0.05
Capital Surplus $1,098.46 $821.87 $798.36
Retained Earnings ($242.22) $312.31 $536.33
Treasury Stock $143.86 $143.86 $143.86
Other Liabilities $1,104.82 $567.44 $539.88
SHAREHOLDERS' EQUITY $1,817.24 $1,557.80 $1,730.75
TOTAL LIABILITES &SHAREHOLDERS EQUITY $3,389.24 $2,563.69 $3,042.19




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