Services: Diversified Services

Amerco Inc. (UHAL: NASDAQ)

$248.53 1.89 | 0.77%
04/17/14 - 04:00 PM ET
Company Balance Sheet
Mar 2013 Mar 2012 Mar 2011 Mar 2010
Assets
Cash and Equivalents 504.90M 350.10M 375.50M 244.12M
Receivables 458.82M 614.13M 507.34M 501.87M
Inventories 56.40M 58.74M 59.94M 52.84M
Other Current Assets 194.33M 226.30M 277.13M 185.06M
Total Current Assets 2.55B 2.28B 2.08B 1.81B
Property, Plant & Equipment, Gross 4.31B 3.79B 3.44B 3.29B
Accumulated Depreciation & Depletion 1.56B 1.42B 1.34B 1.34B
Property, Plant & Equipment, Net 2.76B 2.37B 2.09B 1.95B
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 2.76B 2.37B 2.09B 1.95B
Liabilities & Shareholder Equity
Total Assets 5.31B 4.65B 4.18B 3.76B
Accounts Payable 1.47B 335.33M 304.01M 296.06M
Short Term Debt 273.46M 0.00 0.00 0.00
Other Current Liabilities 244.62M 248.23M 255.44M 276.96M
Total Current Liabilities 2.42B 2.13B 1.79B 1.60B
Long Term Debt 1.39B 1.49B 1.40B 1.35B
Deferred Income Taxes 0.00 0.00 0.00 0.00
Other Non-Current Liabilities 273.46M 0.00 0.00 0.00
Minority Interest 0.00 0.00 0.00 0.00
Total Non-Current Liabilities 1.66B 1.49B 1.40B 1.35B
Total Liabilities 4.08B 3.62B 3.18B 2.95B
Preferred Stock Equity 0.00 0.00 0.00 0.00
Common Stock Equity 1.23B 1.04B 993.02M 812.91M
Common Par 10.50M 10.50M 10.50M 10.50M
Additional Paid In Capital 438.17M 433.74M 418.02M 419.81M
Cumulative Translation Adjustment 0.00 0.00 0.00 0.00
Retained Earnings 1.48B 1.32B 1.14B 969.02M
Treasury Stock -677.65M -677.65M -525.65M -525.65M
Other Equity Adjustments -24.39M -47.83M -49.85M -60.76M
Total Capitalization 2.62B 2.52B 2.39B 2.16B
Total Equity 1.23B 1.04B 993.02M 812.91M
Total Liabilities & Stock Equity 5.31B 4.65B 4.18B 3.76B
Total Common Shares Outstanding 19.61M 19.61M 19.61M 19.61M
Preferred Shares 5.79M 5.79M 5.79M 5.99M
Treasury Shares 28.48M 22.38M 22.38M 22.38M
Basic Weighted Shares Outstanding 19.52M 19.48M 19.43M 19.39M
Diluted Weighted Shares Outstanding 19.52M 19.48M 19.43M 19.39M
Number of Employees 9720 7611 7470 9152
Number of Part-Time Employees 11880 10089 9130 8448

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