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Simpson Manufacturing Co. Inc.$59.49($1.47)(2.41%)

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Balance Sheet for Simpson Manufacturing Co. Inc.
(Amounts are in millions) 12/2017 12/2016 12/2015
Cash $168.51 $226.54 $258.83
Marketable Securities $0.00 $0.00 $0.00
Receivables $135.96 $112.42 $106.01
Inventory $253.00 $232.27 $195.76
Raw Materials $91.02 $86.52 $75.95
Work in Progress $26.85 $20.90 $18.83
Finished Goods $135.13 $124.85 $100.98
Notes Receivable $0.00 $0.00 $0.00
Other Current Assets $26.47 $14.01 $28.68
Total Current Assets $583.94 $585.25 $589.27
 
Property, Plant & Equipment $572.93 $506.11 $470.83
Accumulated Depreciation $299.91 $273.30 $257.12
Net Property, Plant & Equipment $273.02 $232.81 $213.72
Investment & Advances $2.55 $2.50 $0.00
Other non-current Assets $0.00 $0.00 $0.00
Deferred Charges $0.00 $0.00 $0.00
Intangibles $166.47 $147.34 $151.63
Deposits & other assets $11.55 $12.07 $6.70
TOTAL ASSETS $1,037.52 $979.97 $961.31
 
Notes Payable $0.00 $0.00 $0.00
Accounts Payable $31.54 $27.67 $21.31
Current Portion of Long-term Debt $0.00 $0.00 $0.00
Current Portion of Capital Leases $1.06 $0.00 $0.00
Accrued Expenses $103.90 $81.12 $73.66
Income Taxes Payable $0.00 $0.00 $0.00
Other Current Liabilities $0.00 $0.00 $0.00
Total Current Liabilities $136.49 $108.80 $94.96
 
Mortgages $0.00 $0.00 $0.00
Deferred Charges (taxes/income) $13.65 $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 $2.61 $0.00 $0.00
Other Long-Term Debt $0.00 $5.34 $16.52
Minority Interest (liabilities) $0.00 $0.00 $0.00
TOTAL LIABILITIES $152.75 $114.13 $111.49
 
Preferred Stock $0.00 $0.00 $0.00
Common Stock, Net $0.47 $0.47 $0.48
Capital Surplus $260.16 $255.92 $238.21
Retained Earnings $676.64 $642.42 $639.71
Treasury Stock $40.00 $0.00 $0.00
Other Liabilities ($12.50) ($32.97) ($28.58)
SHAREHOLDERS' EQUITY $884.78 $865.84 $849.82
TOTAL LIABILITES &SHAREHOLDERS EQUITY $1,037.52 $979.97 $961.31




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