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LSC Communications Inc$7.00($.04)(.57%)

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Balance Sheet for LSC Communications Inc
(Amounts are in millions) 12/2018 12/2017 12/2016
Cash $21.00 $34.00 $95.00
Marketable Securities $0.00 $0.00 $0.00
Receivables $621.00 $727.00 $667.00
Inventory $197.00 $238.00 $193.00
Raw Materials $119.00 $114.00 $100.00
Work in Progress $50.00 $69.00 $58.00
Finished Goods $80.00 $112.00 $93.00
Notes Receivable $0.00 $0.00 $0.00
Other Current Assets $28.00 $47.00 $21.00
Total Current Assets $867.00 $1,046.00 $976.00
 
Property, Plant & Equipment $4,511.00 $4,796.00 $4,977.00
Accumulated Depreciation $4,003.00 $4,220.00 $4,369.00
Net Property, Plant & Equipment $508.00 $576.00 $608.00
Investment & Advances $0.00 $0.00 $0.00
Other non-current Assets $0.00 $0.00 $0.00
Deferred Charges $27.00 $51.00 $57.00
Intangibles $259.00 $242.00 $215.00
Deposits & other assets $93.00 $99.00 $96.00
TOTAL ASSETS $1,754.00 $2,014.00 $1,952.00
 
Notes Payable $0.00 $0.00 $0.00
Accounts Payable $372.00 $406.00 $294.00
Current Portion of Long-term Debt $108.00 $123.00 $52.00
Current Portion of Capital Leases $0.00 $0.00 $0.00
Accrued Expenses $199.00 $239.00 $237.00
Income Taxes Payable $0.00 $0.00 $0.00
Other Current Liabilities $0.00 $0.00 $0.00
Total Current Liabilities $679.00 $768.00 $583.00
 
Mortgages $0.00 $0.00 $0.00
Deferred Charges (taxes/income) $0.00 $1.00 $2.00
Convertible Debt $0.00 $0.00 $0.00
Long Term Debt $659.00 $699.00 $742.00
Non-Current Capital Leases $0.00 $0.00 $0.00
Other Long-Term Debt $238.00 $298.00 $385.00
Minority Interest (liabilities) $0.00 $0.00 $0.00
TOTAL LIABILITIES $1,576.00 $1,766.00 $1,712.00
 
Preferred Stock $0.00 $0.00 $0.00
Common Stock, Net $0.00 $0.00 $0.00
Capital Surplus $828.00 $816.00 $770.00
Retained Earnings ($42.00) ($90.00) $1.00
Treasury Stock $24.00 $2.00 $0.00
Other Liabilities ($584.00) ($476.00) ($531.00)
SHAREHOLDERS' EQUITY $178.00 $248.00 $240.00
TOTAL LIABILITES &SHAREHOLDERS EQUITY $1,754.00 $2,014.00 $1,952.00




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