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(CSC) Quarterly Balance Sheets

Quarterly · GAAP · USD millions
Access CSC Annual Balance Sheets →
Balance sheet patterns shown here provide context for understanding 's financial stability and long-term positioning.
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Quarterly Report, GAAP in USD millions
ITEM 		(Mar 31 2017)
(Dec 30 2016) (Sep 30 2016) (Jul 01 2016) (Apr 01 2016)
Assets
Cash & cash equivalent1,263.00
Cash & Short-term Investments1,263.00
Accounts receivable1,643.00
Prepaid Expense And Other Assets Current341.00
Total Current Assets3,247.00
Equipment/Property/Plant Net903.00
Goodwill net1,855.00
Intangible Assets1,794.00
Deferred Tax Assets, Net, Noncurrent AS0.00
Other Assets864.00
Total Assets8,663.00
Liabilities
Accounts Payable, Current AC410.00
Accrued Liabilities, Current1,246.00
Debt, Current LI738.00
Deferred Revenue, Current DE518.00
Total Current Liabilities2,950.00
Long-term debt2,225.00
Total Long-term Debt2,225.00
Reserve for insurance claims0.00
Pension and Other Postretirement Defined Benefit Plans, Liabilities, Noncurrent PE342.00
Deferred Revenue, Noncurrent DE286.00
Liability for Uncertain Tax Positions, Noncurrent LI0.00
Other longterm liabilities271.00
Income Taxes Payable And Deferred Income Taxes38.00
Total Liabilities6,497.00
Stockholders' Equity
Common Stock Value152.00
Treasury Stock Value-497.00
Additional Paid In Capital Common Stock2,565.00
Retained Earnings / Accumulated Deficit-170.00
Other Equity-162.00
Common Stockholder's Equity1,888.00
Non-controlling interests & other278.00
Total Stockholder's Equity2,166.00
Liabilities & Stockholder's Equity8,663.00
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