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White Mountains Insurance Grou$883.25$8.30.95%

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Balance Sheet for White Mountains Insurance Grou
(Amounts are in millions) 12/2017 12/2016 12/2015
Cash $97.10 $149.80 $179.30
Marketable Securities $176.10 $287.00 $211.30
Receivables $75.20 $441.70 $473.20
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 $0.00 $0.00 $0.00
Total Current Assets $348.40 $878.50 $863.80
 
Property, Plant & Equipment N/A N/A N/A
Accumulated Depreciation N/A N/A N/A
Net Property, Plant & Equipment $0.00 $0.00 $0.00
Investment & Advances $3,204.60 $5,047.80 $4,069.40
Other non-current Assets $0.00 $0.00 $0.00
Deferred Charges $14.80 $233.60 $220.40
Intangibles $62.10 $55.90 $375.70
Deposits & other assets $29.30 $328.90 $4,755.20
TOTAL ASSETS $3,659.20 $6,544.70 $10,284.50
 
Notes Payable $0.00 $0.00 $0.00
Accounts Payable $137.40 $2,176.60 $2,176.70
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 $80.80 $140.00 $141.70
Income Taxes Payable $0.00 $0.00 $0.00
Other Current Liabilities $0.00 $0.00 $0.00
Total Current Liabilities $218.20 $2,316.60 $2,318.40
 
Mortgages $0.00 $0.00 $0.00
Deferred Charges (taxes/income) $0.00 $0.00 $7.00
Convertible Debt $0.00 $0.00 $0.00
Long Term Debt $23.80 $285.90 $442.40
Non-Current Capital Leases $0.00 $0.00 $0.00
Other Long-Term Debt $56.40 $205.00 $3,148.70
Minority Interest (liabilities) $0.00 $0.00 $0.00
TOTAL LIABILITIES $298.40 $2,807.50 $5,916.50
 
Preferred Stock $0.00 $0.00 $0.00
Common Stock, Net $3.80 $4.60 $5.60
Capital Surplus $666.80 $806.10 $972.60
Retained Earnings $2,823.20 $2,797.20 $3,084.90
Treasury Stock $0.00 $0.00 $0.00
Other Liabilities ($133.00) $129.30 $304.90
SHAREHOLDERS' EQUITY $3,360.80 $3,737.20 $4,368.00
TOTAL LIABILITES &SHAREHOLDERS EQUITY $3,659.20 $6,544.70 $10,284.50




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