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Yirendai Ltd.$3.74($.15)(3.86%)

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Balance Sheet for Yirendai Ltd.
(Amounts are in millions) 12/2019 12/2018 12/2017
Cash $469.58 $309.93 $562.97
Marketable Securities N/A $0.00 $0.00
Receivables $206.89 $175.31 $142.98
Inventory N/A $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 N/A $0.00 $0.00
Other Current Assets $559.04 $401.53 $164.30
Total Current Assets $1,235.52 $886.77 $870.25
 
Property, Plant & Equipment N/A $23.33 $18.92
Accumulated Depreciation N/A $10.26 $5.85
Net Property, Plant & Equipment $28.13 $13.07 $12.64
Investment & Advances $67.17 $166.99 $149.58
Other non-current Assets N/A $0.00 $0.00
Deferred Charges $22.72 $26.78 $123.13
Intangibles N/A $0.00 $0.00
Deposits & other assets $48.00 $0.00 $0.00
TOTAL ASSETS $1,401.53 $1,093.60 $1,155.60
 
Notes Payable N/A $0.00 $0.00
Accounts Payable $21.58 $37.96 $34.40
Current Portion of Long-term Debt N/A $0.00 $0.00
Current Portion of Capital Leases N/A $0.00 $0.00
Accrued Expenses $335.94 $158.30 $199.29
Income Taxes Payable N/A $0.00 $0.00
Other Current Liabilities $0.63 $1.45 $0.00
Total Current Liabilities $358.15 $197.71 $233.69
 
Mortgages N/A $0.00 $0.00
Deferred Charges (taxes/income) $99.09 $113.26 $35.99
Convertible Debt N/A $0.00 $0.00
Long Term Debt N/A $0.00 $0.00
Non-Current Capital Leases $40.56 $0.00 $0.00
Other Long-Term Debt $258.77 $37.82 $429.42
Minority Interest (liabilities) N/A $0.00 $0.00
TOTAL LIABILITIES $756.57 $348.79 $699.11
 
Preferred Stock N/A $0.00 $0.00
Common Stock, Net $0.02 $0.01 $0.01
Capital Surplus $723.76 $188.20 $172.73
Retained Earnings ($76.63) $554.25 $282.04
Treasury Stock $5.33 $0.04 $0.00
Other Liabilities $3.14 $2.38 $1.70
SHAREHOLDERS' EQUITY $644.96 $744.81 $456.49
TOTAL LIABILITES &SHAREHOLDERS EQUITY $1,401.53 $1,093.60 $1,155.60




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