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Alleghany Corp.$627.97$15.612.55%

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Balance Sheet for Alleghany Corp.
(Amounts are in millions) 12/2017 12/2016 12/2015
Cash $838.38 $594.09 $475.27
Marketable Securities $578.05 $778.41 $365.81
Receivables $2,680.80 $2,155.62 $2,129.49
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 $4,097.23 $3,528.13 $2,970.57
 
Property, Plant & Equipment N/A N/A N/A
Accumulated Depreciation N/A N/A N/A
Net Property, Plant & Equipment $125.34 $112.92 $101.31
Investment & Advances $18,222.59 $17,332.86 $17,466.63
Other non-current Assets $0.00 $0.00 $0.00
Deferred Charges $589.84 $803.49 $887.89
Intangibles $793.94 $663.65 $353.81
Deposits & other assets $1,555.39 $1,315.55 $1,066.14
TOTAL ASSETS $25,384.32 $23,756.59 $22,846.33
 
Notes Payable $0.00 $0.00 $0.00
Accounts Payable $14,209.92 $13,353.36 $12,944.60
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 $0.00 $0.00 $0.00
Income Taxes Payable $0.00 $0.00 $0.00
Other Current Liabilities $0.00 $0.00 $0.00
Total Current Liabilities $14,209.92 $13,353.36 $12,944.60
 
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 $1,484.90 $1,476.49 $1,390.34
Non-Current Capital Leases $0.00 $0.00 $0.00
Other Long-Term Debt $1,068.91 $912.08 $930.97
Minority Interest (liabilities) $106.53 $74.72 $25.72
TOTAL LIABILITIES $16,870.25 $15,816.65 $15,291.63
 
Preferred Stock $0.00 $0.00 $0.00
Common Stock, Net $17.46 $17.46 $17.46
Capital Surplus $3,612.11 $3,611.99 $3,611.63
Retained Earnings $5,091.28 $5,014.05 $4,557.13
Treasury Stock $824.91 $812.84 $747.78
Other Liabilities $618.12 $109.28 $116.27
SHAREHOLDERS' EQUITY $8,514.06 $7,939.95 $7,554.71
TOTAL LIABILITES &SHAREHOLDERS EQUITY $25,384.32 $23,756.59 $22,846.33




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