Services: Specialty Retail


$36.23 -0.95 | -2.56%
07/21/17 - 10:46 AM ET
Company Balance Sheet
Dec 2016 Dec 2015 Dec 2014 Dec 2013
Cash and Equivalents 1.82B 1.83B 4.11B 4.49B
Receivables 592.00M 619.00M 600.00M 12.95B
Inventories 0.00 0.00 0.00 0.00
Other Current Assets 1.13B 1.15B 18.10B 1.31B
Total Current Assets 8.88B 7.90B 26.53B 23.28B
Property, Plant & Equipment, Gross 5.48B 5.08B 4.54B 7.12B
Accumulated Depreciation & Depletion 3.97B 3.52B 3.06B 4.36B
Property, Plant & Equipment, Net 1.52B 1.55B 1.49B 2.76B
Intangibles 102.00M 90.00M 133.00M 941.00M
Other Non-Current Assets 4.25B 3.76B 12.31B 5.24B
Total Non-Current Assets 14.97B 9.85B 18.60B 18.20B
Liabilities & Shareholder Equity
Total Assets 23.85B 17.75B 45.13B 41.49B
Accounts Payable 283.00M 349.00M 107.00M 9.57B
Short Term Debt 1.45B 0.00 850.00M 6.00M
Other Current Liabilities 110.00M 72.00M 12.64B 107.00M
Total Current Liabilities 3.85B 2.26B 17.53B 12.64B
Long Term Debt 7.51B 6.75B 6.78B 4.12B
Deferred Income Taxes 1.89B 2.09B 522.00M 841.00M
Other Non-Current Liabilities 64.00M 75.00M 396.00M 244.00M
Minority Interest 0.00 0.00 0.00 0.00
Total Non-Current Liabilities 9.46B 8.92B 7.70B 5.20B
Total Liabilities 13.31B 11.18B 25.23B 17.84B
Preferred Stock Equity 0.00 0.00 0.00 0.00
Common Stock Equity 10.54B 6.58B 19.91B 23.65B
Common Par 2.00M 2.00M 2.00M 2.00M
Additional Paid In Capital 14.91B 14.54B 13.89B 13.03B
Cumulative Translation Adjustment 0.00 0.00 0.00 0.00
Retained Earnings 14.96B 7.71B 18.90B 18.85B
Treasury Stock -19.20B -16.20B -14.05B -9.40B
Other Equity Adjustments -124.00M 526.00M 1.17B 1.16B
Total Capitalization 18.05B 13.32B 26.68B 27.76B
Total Equity 10.54B 6.58B 19.91B 23.65B
Total Liabilities & Stock Equity 23.85B 17.75B 45.13B 41.49B
Total Common Shares Outstanding 1.09B 1.18B 1.22B 1.29B
Preferred Shares 0.00 0.00 0.00 0.00
Treasury Shares 557.00M 443.00M 384.00M 296.00M
Basic Weighted Shares Outstanding 1.13B 1.21B 1.25B 1.29B
Diluted Weighted Shares Outstanding 1.14B 1.22B 1.25B 1.31B
Number of Employees 12600 11600 34600 31800
Number of Part-Time Employees 0 0 1900 1700

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