Acceptance Insurance Balance Sheet
View: Annual
| Assets | Dec 03 | Dec 02 | Dec 01 |
|---|---|---|---|
| Current Assets | |||
| Cash | -- | 20.0 | 124.7 |
| Net Receivables | -- | 251.0 | 634.3 |
| Inventories | -- | -- | -- |
| Other Current Assets | -- | -- | -- |
| Total Current Assets | -- | -- | -- |
| Net Fixed Assets | -- | 4.1 | 16.7 |
| Other Noncurrent Assets | -- | 128.5 | 184.9 |
| Total Assets | 279.3 | 403.6 | 960.6 |
| Liabilities and Shareholder's Equity | Dec 03 | Dec 02 | Dec 01 |
| Current Liabilities | |||
| Accounts Payable | -- | 67.2 | 86.7 |
| Short-Term Debt | 0.0 | -- | -- |
| Other Current Liabilities | -- | -- | -- |
| Total Current Liabilities | -- | -- | -- |
| Long-Term Debt | 0.0 | -- | -- |
| Other Noncurrent Liabilities | -- | 295.4 | 621.1 |
| Total Liabilities | 376.7 | 362.6 | 710.4 |
|
Shareholder's Equity | |||
| Preferred Stock Equity | 0.0 | 94.9 | 94.9 |
| Common Stock Equity | (97.4) | (53.9) | 155.3 |
| Total Equity | (97.4) | (53.9) | 155.3 |
| Shares Outstanding (mil.) | 0.0 | 14.2 | 14.5 |




