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Simpson Manufacturing Co. Inc.$57.94($.38)(.65%)

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Balance Sheet for Simpson Manufacturing Co. Inc.
(Amounts are in millions) 12/2016 12/2015 12/2014
Cash $226.54 $258.83 $260.31
Marketable Securities $0.00 $0.00 $0.00
Receivables $112.42 $106.01 $92.02
Inventory $232.27 $195.76 $216.55
Raw Materials $86.52 $75.95 $97.73
Work in Progress $20.90 $18.83 $19.50
Finished Goods $124.85 $100.98 $99.32
Notes Receivable $0.00 $0.00 $0.00
Other Current Assets $14.01 $28.68 $35.45
Total Current Assets $585.25 $589.27 $604.32
 
Property, Plant & Equipment $506.11 $470.83 $452.41
Accumulated Depreciation $273.30 $257.12 $245.38
Net Property, Plant & Equipment $232.81 $213.72 $207.03
Investment & Advances $2.50 $0.00 $0.00
Other non-current Assets $0.00 $0.00 $0.00
Deferred Charges $0.00 $0.00 $0.00
Intangibles $147.34 $151.63 $156.47
Deposits & other assets $12.07 $6.70 $5.25
TOTAL ASSETS $979.97 $961.31 $973.07
 
Notes Payable $0.00 $0.00 $0.02
Accounts Payable $27.67 $21.31 $22.86
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 $81.12 $73.66 $71.60
Income Taxes Payable $0.00 $0.00 $0.00
Other Current Liabilities $0.00 $0.00 $0.00
Total Current Liabilities $108.80 $94.96 $94.48
 
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 $0.00 $0.00 $0.00
Non-Current Capital Leases $0.00 $0.00 $0.00
Other Long-Term Debt $5.34 $16.52 $15.12
Minority Interest (liabilities) $0.00 $0.00 $0.00
TOTAL LIABILITIES $114.13 $111.49 $109.60
 
Preferred Stock $0.00 $0.00 $0.00
Common Stock, Net $0.47 $0.48 $0.49
Capital Surplus $255.92 $238.21 $220.98
Retained Earnings $642.42 $639.71 $649.17
Treasury Stock $0.00 $0.00 $0.00
Other Liabilities ($32.97) ($28.58) ($7.18)
SHAREHOLDERS' EQUITY $865.84 $849.82 $863.47
TOTAL LIABILITES &SHAREHOLDERS EQUITY $979.97 $961.31 $973.07




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