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NCR Corporation$30.78$.04.13%

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Balance Sheet for NCR Corporation
(Amounts are in millions) 12/2018 12/2017 12/2016
Cash $464.00 $537.00 $498.00
Marketable Securities $0.00 $0.00 $0.00
Receivables $1,356.00 $1,270.00 $1,282.00
Inventory $806.00 $780.00 $699.00
Raw Materials $355.00 $405.00 $396.00
Work in Progress $237.00 $185.00 $154.00
Finished Goods $214.00 $190.00 $149.00
Notes Receivable $0.00 $0.00 $0.00
Other Current Assets $397.00 $243.00 $278.00
Total Current Assets $3,023.00 $2,830.00 $2,757.00
 
Property, Plant & Equipment $929.00 $918.00 $802.00
Accumulated Depreciation $570.00 $577.00 $515.00
Net Property, Plant & Equipment $359.00 $341.00 $287.00
Investment & Advances $0.00 $0.00 $0.00
Other non-current Assets $0.00 $0.00 $0.00
Deferred Charges $588.00 $578.00 $669.00
Intangibles $3,287.00 $3,319.00 $3,399.00
Deposits & other assets $504.00 $586.00 $561.00
TOTAL ASSETS $7,761.00 $7,654.00 $7,673.00
 
Notes Payable $0.00 $0.00 $0.00
Accounts Payable $897.00 $762.00 $781.00
Current Portion of Long-term Debt $185.00 $52.00 $50.00
Current Portion of Capital Leases $0.00 $0.00 $0.00
Accrued Expenses $238.00 $219.00 $234.00
Income Taxes Payable $0.00 $0.00 $0.00
Other Current Liabilities $962.00 $856.00 $900.00
Total Current Liabilities $2,282.00 $1,889.00 $1,965.00
 
Mortgages $0.00 $0.00 $0.00
Deferred Charges (taxes/income) $0.00 $148.00 $142.00
Convertible Debt $0.00 $0.00 $0.00
Long Term Debt $2,980.00 $2,939.00 $3,001.00
Non-Current Capital Leases $0.00 $0.00 $0.00
Other Long-Term Debt $1,227.00 $1,131.00 $1,004.00
Minority Interest (liabilities) $14.00 $15.00 $15.00
TOTAL LIABILITIES $6,503.00 $6,122.00 $6,127.00
 
Preferred Stock $859.00 $810.00 $847.00
Common Stock, Net $1.00 $1.00 $1.00
Capital Surplus $34.00 $60.00 $32.00
Retained Earnings $606.00 $857.00 $867.00
Treasury Stock $0.00 $0.00 $0.00
Other Liabilities ($242.00) ($196.00) ($201.00)
SHAREHOLDERS' EQUITY $1,258.00 $1,532.00 $1,546.00
TOTAL LIABILITES &SHAREHOLDERS EQUITY $7,761.00 $7,654.00 $7,673.00




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