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Computer Sciences Corp  (CSC)
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    Sector  Technology    Industry Computer processing and cloud services
 
 

Computer Sciences Balance Sheet Quarterly

CSC




CSC Balance Sheets
(Quarterly, GAAP in millions $)

(Mar 31 2017)
IV. Quarter
(Dec 30 2016)
III. Quarter
(Sep 30 2016)
II. Quarter
(Jul 01 2016)
I. Quarter
(Apr 01 2016)
IV. Quarter
ASSETS
Cash & cash equivalent 1,263.00 1,111.00 1,054.00 1,000.00 1,178.00
Cash, Cash eqvivalents other - - - - -
Investments in securities - - - - -
Marketable securities - - - - -
Restricted cash - - - - -
Investments Total - - - - -
Cash & Shortterm Investments 1,263.00 1,111.00 1,054.00 1,000.00 1,178.00
Accounts receivable 1,643.00 1,627.00 1,893.00 1,983.00 1,831.00
Other receivables net - - - - -
Net Receivables - - - - -
Inventories - - - - -
Assets held for sale - - - - -
Discontinued operations - - - - -
Other current assets - - - - -
Income Taxes - - - - -
Prepaid Expense And Other Assets Current 341.00 310.00 379.00 421.00 403.00
Total Current Assets 3,247.00 3,048.00 3,326.00 3,404.00 3,412.00
Equipment/Property/Plant Net 903.00 917.00 984.00 1,012.00 1,025.00
Goodwill net 1,855.00 1,780.00 1,843.00 1,817.00 1,277.00
Intangible Assets 1,794.00 1,784.00 1,882.00 - 334.00
Long-term investments - - - - -
Accounts Receivable, Net, Noncurrent - - - - -
Outsourcing contract costs net - - - - -
Deferred Tax Assets, Net, Noncurrent AS - - - - 345.00
Other Assets 864.00 773.00 784.00 2,624.00 1,343.00
Deferred charges - - - - -
Discontinued operations - - - - -
Total Assets 8,663.00 8,302.00 8,819.00 8,857.00 7,736.00
LIABILITIES
Accounts Payable, Current AC 410.00 367.00 281.00 368.00 341.00
Accrued Liabilities, Current 1,246.00 1,114.00 1,072.00 1,109.00 1,008.00
Other accrued expenses - - - - -
Debt, Current LI 738.00 706.00 794.00 700.00 710.00
Other current liabilities - - - - -
Income & other taxes - - - - -
Deferred Revenue, Current DE 518.00 453.00 537.00 576.00 509.00
Discontinued operations - - - - -
Income Taxes Payable And Deferred Income Taxes 38.00 16.00 17.00 10.00 40.00
Total Current Liabilities 2,950.00 2,656.00 2,701.00 2,763.00 2,608.00
Long-term debt 2,225.00 2,217.00 2,506.00 2,543.00 1,934.00
Capital lease obligations - - - - -
Long-term debt Convertible - - - - -
Total Long-term Debt 2,225.00 2,217.00 2,506.00 2,543.00 1,934.00
Reserve for insurance claims - - - - -
Pension and Other Postretirement Defined Benefit Plans, Liabilities, Noncurrent PE 342.00 - - 222.00 298.00
Deferred Revenue, Noncurrent DE 286.00 310.00 313.00 345.00 348.00
Liability for Uncertain Tax Positions, Noncurrent LI - 183.00 184.00 191.00 -
Discontinued operations - - - - -
Other longterm liabilities 271.00 561.00 569.00 343.00 160.00
Total Liabilities 6,497.00 6,108.00 6,494.00 6,628.00 5,704.00
SHAREHOLDER'S EQUITY
Common Stock Value 152.00 152.00 151.00 151.00 149.00
Treasury Stock Value -497.00 -496.00 -496.00 -491.00 -485.00
Additional Paid In Capital Common Stock 2,565.00 2,539.00 2,515.00 2,487.00 2,439.00
Retained Earnings / Accumulated Deficit -170.00 -3.00 -14.00 -10.00 33.00
Other Equity -162.00 -286.00 -115.00 -169.00 -111.00
Noncontrolling interests & other 278.00 288.00 284.00 261.00 7.00
Total Stockholder's Equity 2,166.00 2,194.00 2,325.00 2,229.00 2,032.00
Liabilities & Stockholder's Equity 8,663.00 8,302.00 8,819.00 8,857.00 7,736.00


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