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Maiden Holdings$0.50   

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Balance Sheet for Maiden Holdings
(Amounts are in millions) 12/2018 12/2017 12/2016
Cash $330.99 $191.50 $149.54
Marketable Securities $0.00 $0.00 $0.00
Receivables $67.31 $462.65 $510.10
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 $0.00 $0.00 $0.00
Total Current Assets $398.30 $654.16 $659.64
 
Property, Plant & Equipment N/A N/A N/A
Accumulated Depreciation N/A N/A N/A
Net Property, Plant & Equipment $0.00 $0.00 $0.00
Investment & Advances $4,090.97 $5,148.77 $4,736.94
Other non-current Assets $0.00 $0.00 $0.00
Deferred Charges $388.44 $439.60 $424.61
Intangibles $0.00 $75.58 $77.72
Deposits & other assets $409.76 $326.08 $353.40
TOTAL ASSETS $5,287.46 $6,644.19 $6,252.30
 
Notes Payable $0.00 $0.00 $0.00
Accounts Payable $4,256.40 $5,024.29 $4,372.00
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 $65.49 $132.80 $167.74
Income Taxes Payable $0.00 $0.00 $0.00
Other Current Liabilities $0.00 $0.00 $0.00
Total Current Liabilities $4,321.89 $5,157.08 $4,539.74
 
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 $254.69 $254.48 $351.41
Non-Current Capital Leases $0.00 $0.00 $0.00
Other Long-Term Debt $155.96 $0.00 $0.00
Minority Interest (liabilities) $0.00 $0.00 $0.00
TOTAL LIABILITIES $4,732.54 $5,411.56 $4,891.15
 
Preferred Stock $465.00 $465.00 $315.00
Common Stock, Net $0.88 $0.88 $0.87
Capital Surplus $749.42 $748.11 $749.26
Retained Earnings ($563.89) $35.47 $285.66
Treasury Stock $31.52 $30.64 $4.99
Other Liabilities ($64.98) $13.81 $15.35
SHAREHOLDERS' EQUITY $554.92 $1,232.63 $1,361.15
TOTAL LIABILITES &SHAREHOLDERS EQUITY $5,287.46 $6,644.19 $6,252.30




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