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NCR Corporation$24.75($.02)(.08%)

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Balance Sheet for NCR Corporation
(Amounts are in millions) 12/2017 12/2016 12/2015
Cash $537.00 $498.00 $328.00
Marketable Securities $0.00 $0.00 $0.00
Receivables $1,270.00 $1,282.00 $1,251.00
Inventory $780.00 $699.00 $643.00
Raw Materials $405.00 $396.00 $377.00
Work in Progress $185.00 $154.00 $137.00
Finished Goods $190.00 $149.00 $129.00
Notes Receivable $0.00 $0.00 $0.00
Other Current Assets $243.00 $278.00 $327.00
Total Current Assets $2,830.00 $2,757.00 $2,549.00
 
Property, Plant & Equipment $918.00 $802.00 $800.00
Accumulated Depreciation $577.00 $515.00 $478.00
Net Property, Plant & Equipment $341.00 $287.00 $322.00
Investment & Advances $0.00 $0.00 $0.00
Other non-current Assets $0.00 $0.00 $0.00
Deferred Charges $578.00 $669.00 $712.00
Intangibles $3,319.00 $3,399.00 $3,531.00
Deposits & other assets $586.00 $561.00 $521.00
TOTAL ASSETS $7,654.00 $7,673.00 $7,635.00
 
Notes Payable $0.00 $0.00 $0.00
Accounts Payable $762.00 $781.00 $657.00
Current Portion of Long-term Debt $52.00 $50.00 $13.00
Current Portion of Capital Leases $0.00 $0.00 $0.00
Accrued Expenses $219.00 $234.00 $189.00
Income Taxes Payable $0.00 $0.00 $0.00
Other Current Liabilities $856.00 $900.00 $922.00
Total Current Liabilities $1,889.00 $1,965.00 $1,781.00
 
Mortgages $0.00 $0.00 $0.00
Deferred Charges (taxes/income) $148.00 $142.00 $167.00
Convertible Debt $0.00 $0.00 $0.00
Long Term Debt $2,939.00 $3,001.00 $3,239.00
Non-Current Capital Leases $0.00 $0.00 $0.00
Other Long-Term Debt $1,131.00 $1,004.00 $908.00
Minority Interest (liabilities) $15.00 $15.00 $16.00
TOTAL LIABILITIES $6,122.00 $6,127.00 $6,111.00
 
Preferred Stock $810.00 $847.00 $798.00
Common Stock, Net $1.00 $1.00 $1.00
Capital Surplus $60.00 $32.00 $0.00
Retained Earnings $857.00 $867.00 $869.00
Treasury Stock $0.00 $0.00 $0.00
Other Liabilities ($196.00) ($201.00) ($144.00)
SHAREHOLDERS' EQUITY $1,532.00 $1,546.00 $1,524.00
TOTAL LIABILITES &SHAREHOLDERS EQUITY $7,654.00 $7,673.00 $7,635.00




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