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Sohu.com Inc.$10.52($.07)(.66%)

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Balance Sheet for Sohu.com Inc.
(Amounts are in millions) 12/2018 12/2017 12/2016
Cash $825.69 $1,368.02 $1,050.96
Marketable Securities $1,041.40 $818.93 $247.93
Receivables $281.17 $250.47 $189.17
Inventory $0.00 $0.00 $0.00
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 $168.31 $192.68 $363.21
Total Current Assets $2,316.56 $2,630.10 $1,851.26
 
Property, Plant & Equipment $853.30 $839.94 $751.78
Accumulated Depreciation $348.31 $310.22 $248.15
Net Property, Plant & Equipment $505.00 $529.72 $503.63
Investment & Advances $108.36 $90.15 $74.27
Other non-current Assets $0.00 $0.00 $0.00
Deferred Charges $0.00 $0.00 $0.00
Intangibles $77.38 $94.63 $100.42
Deposits & other assets $291.21 $44.65 $34.10
TOTAL ASSETS $3,298.51 $3,389.24 $2,563.69
 
Notes Payable $129.68 $61.22 $0.00
Accounts Payable $295.95 $288.39 $193.21
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 $414.81 $445.19 $417.35
Income Taxes Payable $93.57 $96.54 $40.01
Other Current Liabilities $248.87 $264.06 $282.17
Total Current Liabilities $1,182.88 $1,155.40 $932.74
 
Mortgages $0.00 $0.00 $0.00
Deferred Charges (taxes/income) $85.26 $43.39 $39.78
Convertible Debt $0.00 $0.00 $0.00
Long Term Debt $302.32 $122.43 $0.00
Non-Current Capital Leases $0.00 $0.00 $0.00
Other Long-Term Debt $175.09 $250.78 $33.37
Minority Interest (liabilities) $0.00 $0.00 $0.00
TOTAL LIABILITIES $1,745.56 $1,572.00 $1,005.90
 
Preferred Stock $0.00 $0.00 $0.00
Common Stock, Net $0.04 $0.05 $0.05
Capital Surplus $958.88 $1,098.46 $821.87
Retained Earnings ($394.80) ($242.22) $312.31
Treasury Stock $0.00 $143.86 $143.86
Other Liabilities $988.83 $1,104.82 $567.44
SHAREHOLDERS' EQUITY $1,552.95 $1,817.24 $1,557.80
TOTAL LIABILITES &SHAREHOLDERS EQUITY $3,298.51 $3,389.24 $2,563.69




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