Services: Diversified Services

Amerco Inc (UHAL: NASDAQ)

$372.06 n/a | n/a%
12/09/16 - 04:00 PM ET
Company Balance Sheet
Mar 2016 Mar 2015 Mar 2014 Mar 2013
Assets
Cash and Equivalents 600.65M 441.85M 528.25M 463.74M
Receivables 260.94M 331.66M 545.47M 443.82M
Inventories 79.76M 69.47M 67.02M 56.40M
Other Current Assets 213.60M 205.00M 55.40M 99.99M
Total Current Assets 3.11B 2.76B 2.59B 2.55B
Property, Plant & Equipment, Gross 7.15B 6.05B 5.14B 4.31B
Accumulated Depreciation & Depletion 2.13B 1.94B 1.73B 1.56B
Property, Plant & Equipment, Net 5.02B 4.11B 3.41B 2.76B
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 5.02B 4.11B 3.41B 2.76B
Liabilities & Shareholder Equity
Total Assets 8.13B 6.87B 6.00B 5.31B
Accounts Payable 1.57B 496.37M 357.95M 358.49M
Short Term Debt 0.00 0.00 0.00 0.00
Other Current Liabilities 960.14M 0.00 624.71M 518.08M
Total Current Liabilities 2.53B 496.37M 2.53B 2.42B
Long Term Debt 1.96B 1.59B 1.49B 1.66B
Deferred Income Taxes 653.61M 526.80M 0.00 0.00
Other Non-Current Liabilities 59.62M 1.77B 416.75M 0.00
Minority Interest 0.00 0.00 0.00 0.00
Total Non-Current Liabilities 3.34B 4.49B 1.94B 1.66B
Total Liabilities 5.88B 4.99B 4.47B 4.08B
Preferred Stock Equity 0.00 0.00 0.00 0.00
Common Stock Equity 2.25B 1.88B 1.53B 1.23B
Common Par 10.50M 10.50M 10.50M 10.50M
Additional Paid In Capital 451.63M 449.67M 444.21M 438.17M
Cumulative Translation Adjustment 0.00 0.00 0.00 0.00
Retained Earnings 2.53B 2.14B 1.81B 1.48B
Treasury Stock -677.65M -677.65M -677.65M -677.65M
Other Equity Adjustments -66.71M -40.76M -55.14M -24.39M
Total Capitalization 4.21B 3.47B 3.01B 2.89B
Total Equity 2.25B 1.88B 1.53B 1.23B
Total Liabilities & Stock Equity 8.13B 6.87B 6.00B 5.31B
Total Common Shares Outstanding 19.61M 19.61M 19.61M 19.61M
Preferred Shares 6.10M 5.79M 5.79M 5.79M
Treasury Shares 22.38M 28.48M 22.38M 28.48M
Basic Weighted Shares Outstanding 19.60M 19.59M 19.56M 19.52M
Diluted Weighted Shares Outstanding 19.60M 19.59M 19.56M 19.52M
Number of Employees 25400 11430 10935 9720
Number of Part-Time Employees 0 13970 13365 11880

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