CSIMarket
 
  (CSC)
Other Ticker:  
 
    Sector     Industry
   Industry
   Sector 
 

Balance Sheet Quarterly

CSC


Select the Financial Report:   Period:   Fiscal Year:




Balance Sheets
(Quarterly, GAAP in millions $)

(March 29 2012)
IV. Quarter
(Dec 30 2011)
III. Quarter
(Sep. 30, 2011)
II. Quarter
(June 30, 2011)
I. Quarter
(March 29 2011)
IV. Quarter
ASSETS
Cash & cash equivalent 1,093.00 898.00 978.00 1,666.00 1,837.00
Cash, Cash eqvivalents other - - - - -
Accounts receivable 3,257.00 3,296.00 3,965.00 4,052.00 3,719.00
Other receivables net - - - - -
Net Receivables - - - - -
Inventories - - - - -
Prepaid Expense And Other Assets Current 533.00 477.00 1,733.00 2,062.00 2,001.00
Equipment/Property/Plant Net 2,441.00 2,470.00 2,523.00 2,513.00 2,496.00
Goodwill net 1,752.00 1,718.00 1,786.00 4,062.00 4,038.00
Intangibles 649.00 666.00 686.00 603.00 562.00
Long-term investments - - - - -
Accounts Receivable, Net, Noncurrent - - - - -
Outsourcing contract costs net 562.00 602.00 622.00 651.00 647.00
Deferred Tax Assets, Net, Noncurrent AS - - - - -
Other Assets 902.00 2,239.00 1,028.00 820.00 820.00
Deferred charges - - - - -
Discontinued operations - - - - -
Total Assets 11,189.00 11,098.00 13,321.00 16,429.00 16,120.00
LIABILITIES
Accounts Payable, Current AC 478.00 397.00 451.00 483.00 517.00
Trading Liabilities, Payables, Accrued Liabilities 789.00 684.00 772.00 840.00 817.00
Other accrued expenses 1,339.00 1,198.00 1,145.00 1,232.00 1,291.00
Debt, Current LI 1,254.00 259.00 787.00 430.00 170.00
Other current liabilities - 1,410.00 - - -
Income Taxes Payable And Deferred Income Taxes - - - - -
Income & other taxes 57.00 212.00 329.00 368.00 396.00
Deferred Revenue, Current DE 619.00 642.00 590.00 880.00 987.00
Discontinued operations - - - - -
Long-term debt 1,486.00 2,470.00 2,478.00 2,418.00 2,409.00
Capital lease obligations - - - - -
Long-term debt Convertible - - - - -
Reserve for insurance claims - - - - -
Pension and Other Postretirement Defined Benefit Plans, Liabilities, Noncurrent PE - - - - -
Deferred Revenue, Noncurrent DE - - - - -
Liability for Uncertain Tax Positions, Noncurrent LI 357.00 491.00 507.00 540.00 511.00
Discontinued operations - - - - -
Other longterm liabilities 1,976.00 1,499.00 1,526.00 1,467.00 1,462.00
Total Liabilities 8,355.00 7,852.00 8,585.00 8,658.00 8,560.00
SHAREHOLDER'S EQUITY
Common Stock Value - 164.00 - - -
Treasury Stock Value - -389.00 - - -
Additional Paid In Capital Common Stock - 2,168.00 - - -
Retained Earnings / Accumulated Deficit - 2,118.00 - - -
Other Equity - -871.00 - - -
Noncontrolling interests & other - 56.00 57.00 58.00 -
Total Stockholder's Equity 2,834.00 3,246.00 4,679.00 7,713.00 7,560.00
Liabilities & Stockholder's Equity 11,189.00 11,098.00 13,321.00 16,429.00 16,120.00






Help

About us

Advertise

CSIMarket Company, Sector, Industry, Market Analysis, Stock Quotes, Earnings, Economy, News and Research. 
   Copyright © 2024 CSIMarket, Inc. All rights reserved. This site uses cookies to make your browsing experince better. By using this site, you agree to the Terms of Service and Privacy Policy - UPDATED (Read about our Privacy Policy)

Intraday data delayed per exchange requirements. All quotes are in local exchange time. Intraday data delayed 15 minutes for Nasdaq, and other exchanges. Fundamental and financial data for Stocks, Sector, Industry, and Economic Indicators provided by CSIMarket.com