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Aarons Inc  (AAN)
Other Ticker:  
 
    Sector  Services    Industry Rental & Leasing
   Industry Rental & Leasing
   Sector  Services
 

Aarons Inc Balance Sheet Quarterly

AAN




AAN Balance Sheets
(Quarterly, GAAP in millions $)

(Sep 30 2018)
III. Quarter
(Jun 30 2018)
II. Quarter
(Mar 31 2018)
I. Quarter
(Dec 31 2017)
IV. Quarter
(Sep 30 2017)
III. Quarter
ASSETS
Cash & cash equivalent 34.99 94.32 189.41 51.04 126.25
Cash, Cash Eqvivalents Other - - - - -
Marketable Securities, Total MA - - 20.47 20.39 22.89
Marketable Securities - - - - -
Other Short-term Investments - - - - -
Investments Total - - 20.47 20.39 22.89
Cash & Shortterm Investments 34.99 94.32 209.88 71.42 149.15
Accounts receivable 92.31 84.31 81.43 99.89 92.16
Other Receivables 78.06 79.69 81.77 86.11 85.10
Notes Receivable, Current - - - - -
- - - 1,152.14 -
Inventories - - - - -
Derivatives, Collaterals, Regulatory, Deferred Assets - - - - -
Disposal Group, Including Discontinued Operation, Assets AS - - - - -
Other Current Assets 1,196.81 1,137.43 1,132.10 1,152.14 1,048.27
Income Taxes, Current - - - - -
Prepaid Expense, Current - - - - -
Total Current Assets 1,402.17 1,395.75 1,505.18 1,409.56 1,374.68
Equipment/Property/Plant Net 216.34 206.98 207.42 207.69 205.46
Goodwill net 703.44 626.69 625.71 622.95 618.17
Intangible Assets 230.87 224.51 231.34 235.55 245.03
Long-term investments - - - - -
Accounts Receivable, Net, Noncurrent - - - - -
Financial Instruments - - - - -
Income Taxes Receivable PR 29.72 45.78 31.81 100.02 -
Other Assets, Noncurrent - - - 0.00 -
Prepaid Expense and Other Assets, Total 116.36 119.23 117.56 116.50 151.67
Discontinued operations, Noncurrent - - - - -
Total Assets 2,698.90 2,618.95 2,719.01 2,692.26 2,595.00
LIABILITIES
Accounts Payable - - - - -
Accounts Payable and Accrued Liabilities LI 318.40 270.96 289.01 304.81 326.03
Financial Instruments - - - - -
Shortterm Debt - - - - -
Other Liabilities, Current - - - - -
Taxes Payable - - - - -
Deferred Liability and Revenue - - - - -
Discontinued Operation, Liabilities, Current - - - - -
Total Current Liabilities 318.40 270.96 289.01 304.81 326.03
Long-term debt - - - - -
Debt and Capital Lease Obligations LI 297.34 272.94 358.52 368.80 372.69
Long-term Debt Convertible - - - - -
Total Long-term Debt 297.34 272.94 358.52 368.80 372.69
Financial Instruments, Insurance, Noncurrent - - - - -
Employee Benefit Plans, Noncurrent - - - - -
Customer Advances and Deposits LI - - 74.15 68.06 63.19
Deferred Tax Liabilities, Net LI 248.10 257.62 241.14 222.59 259.15
Discontinued Operation, Liabilities, Noncurrent - - - - -
Other liabilities, Noncurrent 0.00 - - - -
Contract With Customer Liability 71.55 72.61 - - -
Total Liabilities 935.39 874.14 962.82 964.26 1,021.05
SHAREHOLDER'S EQUITY
Common Stock Value 45.38 45.38 45.38 45.38 45.38
Treasury Stock Value -500.16 -470.91 -422.68 -407.71 -379.60
Additional Paid In Capital Common Stock 272.27 266.28 265.30 270.04 263.19
Retained Earnings / Accumulated Deficit 1,945.96 1,904.31 1,867.90 1,819.52 1,644.09
Other Equity 0.06 -0.24 0.30 0.77 0.90
Noncontrolling interests & other - - - - -
Total Stockholder's Equity 1,763.51 1,744.81 1,756.19 1,728.00 1,573.96
Liabilities & Stockholder's Equity 2,698.90 2,618.95 2,719.01 2,692.26 2,595.00


     
       
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