Services: Diversified Services

Amerco Inc (UHAL: NASDAQ)

$329.6 -1.67 | -0.5%
07/02/15 - 04:00 PM ET
Company Balance Sheet
Mar 2015 Mar 2014 Mar 2013 Mar 2012
Assets
Cash and Equivalents 491.32M 495.11M 504.90M 350.10M
Receivables 509.94M 368.95M 458.82M 614.13M
Inventories 69.47M 67.02M 56.40M 58.74M
Other Current Assets 40.12M 97.59M 194.33M 226.30M
Total Current Assets 2.76B 2.59B 2.55B 2.28B
Property, Plant & Equipment, Gross 6.05B 5.14B 4.31B 3.79B
Accumulated Depreciation & Depletion 1.94B 1.73B 1.56B 1.42B
Property, Plant & Equipment, Net 4.11B 3.41B 2.76B 2.37B
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 4.11B 3.41B 2.76B 2.37B
Liabilities & Shareholder Equity
Total Assets 6.87B 6.00B 5.31B 4.65B
Accounts Payable 495.14M 357.95M 1.47B 335.33M
Short Term Debt 0.00 0.00 273.46M 0.00
Other Current Liabilities 694.74M 624.71M 244.62M 248.23M
Total Current Liabilities 2.80B 2.53B 2.42B 2.13B
Long Term Debt 1.54B 1.94B 1.39B 1.49B
Deferred Income Taxes 0.00 0.00 0.00 0.00
Other Non-Current Liabilities 602.47M 0.00 273.46M 0.00
Minority Interest 0.00 0.00 0.00 0.00
Total Non-Current Liabilities 2.19B 1.94B 1.66B 1.49B
Total Liabilities 4.99B 4.47B 4.08B 3.62B
Preferred Stock Equity 0.00 0.00 0.00 0.00
Common Stock Equity 1.88B 1.53B 1.23B 1.04B
Common Par 10.50M 10.50M 10.50M 10.50M
Additional Paid In Capital 449.67M 444.21M 438.17M 433.74M
Cumulative Translation Adjustment 0.00 0.00 0.00 0.00
Retained Earnings 2.14B 1.81B 1.48B 1.32B
Treasury Stock -677.65M -677.65M -677.65M -677.65M
Other Equity Adjustments -40.76M -55.14M -24.39M -47.83M
Total Capitalization 3.43B 3.47B 2.62B 2.52B
Total Equity 1.88B 1.53B 1.23B 1.04B
Total Liabilities & Stock Equity 6.87B 6.00B 5.31B 4.65B
Total Common Shares Outstanding 19.61M 19.61M 19.61M 19.61M
Preferred Shares 5.79M 5.79M 5.79M 5.79M
Treasury Shares 28.48M 22.38M 28.48M 22.38M
Basic Weighted Shares Outstanding 19.59M 19.56M 19.52M 19.48M
Diluted Weighted Shares Outstanding 19.59M 19.56M 19.52M 19.48M
Number of Employees 11430 10935 9720 7611
Number of Part-Time Employees 13970 13365 11880 10089

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