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Popular Inc.$54.50($.33)(.60%)

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Balance Sheet for Popular Inc.
(Amounts are in millions) 12/2018 12/2017 12/2016
Cash $4,565.08 $5,657.98 $3,252.61
Marketable Securities $37.79 $43.19 $59.81
Receivables $25,938.54 $24,186.64 $22,805.97
Inventory $51.42 $132.40 $88.82
Raw Materials N/A N/A N/A
Work in Progress N/A N/A N/A
Finished Goods N/A N/A N/A
Notes Receivable $0.00 $0.00 $0.00
Other Current Assets $0.00 $0.00 $0.00
Total Current Assets $30,592.83 $30,020.20 $26,207.21
 
Property, Plant & Equipment $1,103.74 $1,072.04 $1,058.87
Accumulated Depreciation $533.93 $524.90 $514.89
Net Property, Plant & Equipment $569.81 $547.14 $543.98
Investment & Advances $13,557.34 $10,439.78 $8,475.73
Other non-current Assets $136.71 $188.86 $212.57
Deferred Charges $0.00 $0.00 $0.00
Intangibles $867.73 $831.00 $869.23
Deposits & other assets $1,880.16 $2,250.36 $2,352.89
TOTAL ASSETS $47,604.58 $44,277.34 $38,661.61
 
Notes Payable $1,537.67 $2,023.49 $2,055.48
Accounts Payable $39,710.04 $35,453.51 $30,496.22
Current Portion of Long-term Debt $0.00 $0.00 $0.00
Current Portion of Capital Leases $0.00 $0.00 $0.00
Accrued Expenses $0.00 $0.00 $0.00
Income Taxes Payable $0.00 $0.00 $0.00
Other Current Liabilities $0.00 $0.00 $0.00
Total Current Liabilities $41,247.71 $37,476.99 $32,551.70
 
Mortgages $0.00 $0.00 $0.00
Deferred Charges (taxes/income) $0.00 $0.00 $0.00
Convertible Debt $0.00 $0.00 $0.00
Long Term Debt $0.00 $0.00 $0.00
Non-Current Capital Leases $0.00 $0.00 $0.00
Other Long-Term Debt $921.81 $1,696.44 $911.95
Minority Interest (liabilities) $0.00 $0.00 $0.00
TOTAL LIABILITIES $42,169.52 $39,173.43 $33,463.65
 
Preferred Stock $50.16 $50.16 $50.16
Common Stock, Net $1.04 $1.04 $1.04
Capital Surplus $4,365.61 $4,298.50 $4,255.02
Retained Earnings $1,651.73 $1,194.99 $1,220.31
Treasury Stock $205.51 $90.14 $8.29
Other Liabilities ($427.97) ($350.65) ($320.29)
SHAREHOLDERS' EQUITY $5,435.06 $5,103.91 $5,197.96
TOTAL LIABILITES &SHAREHOLDERS EQUITY $47,604.58 $44,277.34 $38,661.61




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