NCR Corp. (NCR) Balance Sheet

Click line-items for a historical chart and %

Cash and cash equivalents	318M
Accounts receivable, net	1.39B
Inventories, net	776M
Other current assets	270M
Total current assets	2.75B
Property, plant and equipment, net	289M
Goodwill	2.74B
Prepaid pension cost	132M
Deferred income taxes	546M
Other assets	552M
Total assets	7.71B
Short-term borrowings	256M
Accounts payable	718M
Payroll and benefits liabilities	212M
Deferred service revenue and customer deposits	471M
Other current liabilities	345M
Total current liabilities	2B
Long-term debt	3.03B
Pension and indemnity plan liabilities	709M
Postretirement and postemployment benefits liabilities	127M
Income tax accruals	169M
Environmental liabilities
Other liabilities	151M
Total liabilities	6.19B
Commitments and contingencies (Note 6)	0
Preferred stock: par value $0.01 per share, 100.0 shares authorized, no shares issued and outstanding as of June 30, 2011 and December 31, 2010	0
Common stock: par value $0.01 per share, 500.0 shares authorized, 157.2 and 159.7 shares issued and outstanding as of June 30, 2011 and December 31, 2010, respectively	1M
Paid-in capital	21M
Retained earnings	822M
Accumulated other comprehensive loss	-172M
Total NCR stockholders' equity	672M
Noncontrolling interests in subsidiaries	3M
Total stockholders' equity	675M
Total liabilities and stockholders' equity	7.71B

Entities mentioned with NCR

View All Entities