Services: Diversified Services

Amerco Inc (UHAL: NASDAQ)

$348.29 n/a | n/a%
05/26/17 - 04:00 PM ET
Company Balance Sheet
Mar 2017 Mar 2016 Mar 2015 Mar 2014
Assets
Cash and Equivalents 697.81M 600.65M 441.85M 528.25M
Receivables 544.24M 495.16M 331.66M 545.47M
Inventories 82.44M 79.76M 69.47M 67.02M
Other Current Assets 247.28M 213.60M 205.00M 55.40M
Total Current Assets 3.45B 3.09B 2.76B 2.59B
Property, Plant & Equipment, Gross 8.34B 7.15B 6.05B 5.14B
Accumulated Depreciation & Depletion 2.38B 2.13B 1.94B 1.73B
Property, Plant & Equipment, Net 5.96B 5.02B 4.11B 3.41B
Intangibles 0.00 0.00 0.00 0.00
Other Non-Current Assets 0.00 0.00 0.00 0.00
Total Non-Current Assets 5.96B 5.02B 4.11B 3.41B
Liabilities & Shareholder Equity
Total Assets 9.41B 8.11B 6.87B 6.00B
Accounts Payable 450.54M 502.54M 496.37M 357.95M
Short Term Debt 0.00 0.00 0.00 0.00
Other Current Liabilities 0.00 0.00 0.00 624.71M
Total Current Liabilities 450.54M 502.54M 496.37M 2.53B
Long Term Debt 3.26B 2.65B 1.59B 1.49B
Deferred Income Taxes 835.01M 653.61M 526.80M 0.00
Other Non-Current Liabilities 2.24B 2.05B 1.77B 416.75M
Minority Interest 0.00 0.00 0.00 0.00
Total Non-Current Liabilities 6.34B 5.36B 4.49B 1.94B
Total Liabilities 6.79B 5.86B 4.99B 4.47B
Preferred Stock Equity 0.00 0.00 0.00 0.00
Common Stock Equity 2.62B 2.25B 1.88B 1.53B
Common Par 10.50M 10.50M 10.50M 10.50M
Additional Paid In Capital 452.17M 451.63M 449.67M 444.21M
Cumulative Translation Adjustment 0.00 0.00 0.00 0.00
Retained Earnings 2.89B 2.53B 2.14B 1.81B
Treasury Stock -677.65M -677.65M -677.65M -677.65M
Other Equity Adjustments -58.17M -66.71M -40.76M -55.14M
Total Capitalization 5.88B 4.90B 3.47B 3.01B
Total Equity 2.62B 2.25B 1.88B 1.53B
Total Liabilities & Stock Equity 9.41B 8.11B 6.87B 6.00B
Total Common Shares Outstanding 19.61M 19.61M 19.61M 19.61M
Preferred Shares 6.10M 6.10M 5.79M 5.79M
Treasury Shares 22.38M 22.38M 22.38M 22.38M
Basic Weighted Shares Outstanding 19.59M 19.60M 19.59M 19.56M
Diluted Weighted Shares Outstanding 19.59M 19.60M 19.59M 19.56M
Number of Employees 28300 25400 11430 10935
Number of Part-Time Employees 0 0 13970 13365

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