Molina Healthcare Inc.

MOH ·Financial, Insurance - Health, United States
Financial Statements Balance Sheet
Annual Quarterly

Balance Sheet

Line Item FY2017 FY2016 FY2015 FY2014 FY2013 FY2012 FY2011 FY2010
Assets
Cash & Equivalents $3.19B $2.82B $2.33B $1.54B $936.0M $796.0M $493.8M $455.9M
Accounts Receivable $871.0M $974.0M $597.0M $596.0M $298.9M $149.7M $167.9M $168.2M
Inventory
Total Current Assets $7.51B $5.99B $5.31B $3.20B $2.04B $1.35B $1.05B $960.2M
Property, Plant & Equipment $342.0M $454.0M $393.0M $341.0M $292.1M $221.4M $190.9M $100.5M
Goodwill $186.0M $620.0M $519.0M $272.0M $230.7M $151.1M $154.0M $212.2M
Intangible Assets (Excl. Goodwill) $69.0M $140.0M $122.0M $89.0M $98.9M $77.7M $101.8M $105.5M
Total Assets $8.47B $7.45B $6.58B $4.44B $2.99B $1.93B $1.65B $1.51B
Liabilities
Accounts Payable
Total Current Liabilities $5.56B $4.57B $3.82B $2.18B $1.29B $828.0M $601.8M $565.5M
Long-Term Debt $1.32B $975.0M $1.16B $690.0M $737.0M $261.8M $216.9M $164.0M
Total Liabilities $7.13B $5.80B $5.02B $3.43B $2.11B $1.15B $897.1M $790.2M
Stockholders' Equity
Retained Earnings $298.0M $810.0M $758.0M $615.0M $553.1M $500.2M $490.4M $469.6M
Total Stockholders' Equity $1.34B $1.65B $1.56B $1.01B $892.9M $782.3M $755.1M $719.1M
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Peter Lynch

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