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Alleghany Corp.$682.48$3.99.59%

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Balance Sheet for Alleghany Corp.
(Amounts are in millions) 12/2018 12/2017 12/2016
Cash $1,038.76 $838.38 $594.09
Marketable Securities $893.78 $578.05 $778.41
Receivables $2,972.47 $2,680.80 $2,155.62
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 $4,905.01 $4,097.23 $3,528.13
 
Property, Plant & Equipment N/A N/A N/A
Accumulated Depreciation N/A N/A N/A
Net Property, Plant & Equipment $195.24 $125.34 $112.92
Investment & Advances $16,629.26 $18,222.59 $17,332.86
Other non-current Assets $0.00 $0.00 $0.00
Deferred Charges $629.44 $589.84 $803.49
Intangibles $1,008.28 $793.94 $663.65
Deposits & other assets $1,977.67 $1,555.39 $1,315.55
TOTAL ASSETS $25,344.90 $25,384.32 $23,756.59
 
Notes Payable $0.00 $0.00 $0.00
Accounts Payable $14,686.04 $14,209.92 $13,353.36
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 $14,686.04 $14,209.92 $13,353.36
 
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 $1,669.04 $1,484.90 $1,476.49
Non-Current Capital Leases $0.00 $0.00 $0.00
Other Long-Term Debt $1,127.35 $1,068.91 $912.08
Minority Interest (liabilities) $169.76 $106.53 $74.72
TOTAL LIABILITIES $17,652.18 $16,870.25 $15,816.65
 
Preferred Stock $0.00 $0.00 $0.00
Common Stock, Net $17.46 $17.46 $17.46
Capital Surplus $3,612.83 $3,612.11 $3,611.99
Retained Earnings $5,577.36 $5,091.28 $5,014.05
Treasury Stock $1,312.94 $824.91 $812.84
Other Liabilities ($202.00) $618.12 $109.28
SHAREHOLDERS' EQUITY $7,692.71 $8,514.06 $7,939.95
TOTAL LIABILITES &SHAREHOLDERS EQUITY $25,344.90 $25,384.32 $23,756.59




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