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Sohu.com Inc.$5.99($.24)(3.85%)

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Balance Sheet for Sohu.com Inc.
(Amounts are in millions) 12/2019 12/2018 12/2017
Cash $313.79 $825.69 $1,368.02
Marketable Securities $1,316.83 $1,041.40 $818.93
Receivables $260.72 $281.17 $250.47
Inventory N/A $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 N/A $0.00 $0.00
Other Current Assets $124.33 $168.31 $192.68
Total Current Assets $2,015.67 $2,316.56 $2,630.10
 
Property, Plant & Equipment N/A $853.30 $839.94
Accumulated Depreciation N/A $348.31 $310.22
Net Property, Plant & Equipment $447.69 $505.00 $529.72
Investment & Advances $94.33 $108.36 $90.15
Other non-current Assets N/A $0.00 $0.00
Deferred Charges N/A $0.00 $0.00
Intangibles $64.36 $77.38 $94.63
Deposits & other assets $67.74 $291.21 $44.65
TOTAL ASSETS $2,689.79 $3,298.51 $3,389.24
 
Notes Payable $114.53 $129.68 $61.22
Accounts Payable $253.40 $295.95 $288.39
Current Portion of Long-term Debt N/A $0.00 $0.00
Current Portion of Capital Leases N/A $0.00 $0.00
Accrued Expenses $360.64 $414.81 $445.19
Income Taxes Payable $102.69 $93.57 $96.54
Other Current Liabilities $267.53 $248.87 $264.06
Total Current Liabilities $1,098.79 $1,182.88 $1,155.40
 
Mortgages N/A $0.00 $0.00
Deferred Charges (taxes/income) N/A $85.26 $43.39
Convertible Debt N/A $0.00 $0.00
Long Term Debt N/A $302.32 $122.43
Non-Current Capital Leases N/A $0.00 $0.00
Other Long-Term Debt $284.08 $175.09 $250.78
Minority Interest (liabilities) N/A $0.00 $0.00
TOTAL LIABILITIES $1,382.87 $1,745.56 $1,572.00
 
Preferred Stock N/A $0.00 $0.00
Common Stock, Net N/A $0.04 $0.05
Capital Surplus N/A $958.88 $1,098.46
Retained Earnings N/A ($394.80) ($242.22)
Treasury Stock N/A $0.00 $143.86
Other Liabilities N/A $988.83 $1,104.82
SHAREHOLDERS' EQUITY $1,306.92 $1,552.95 $1,817.24
TOTAL LIABILITES &SHAREHOLDERS EQUITY $2,689.79 $3,298.51 $3,389.24




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