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Corning Inc  (GLW)
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Corning Inc Balance Sheet Quarterly

GLW


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GLW Balance Sheets
(Quarterly, GAAP in millions $)

(Mar 31 2024)
I. Quarter
(Dec 31 2023)
IV. Quarter
(Sep 30 2023)
III. Quarter
(Jun 30 2023)
II. Quarter
(Mar 31 2023)
I. Quarter
ASSETS
Cash & cash equivalent - - - - -
Cash, Cash eqvivalents other - - - - -
Cash & Short-term Investments - - - - -
Accounts receivable 1,621.00 1,572.00 1,725.00 1,674.00 1,688.00
Other receivables net - - - - -
Net Receivables - - - - -
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents 1,365.00 1,779.00 1,639.00 1,538.00 1,146.00
Inventories 2,713.00 2,666.00 2,655.00 2,757.00 2,863.00
Other current assets 2,637.00 2,974.00 2,918.00 2,862.00 2,326.00
Total Current Assets 6,971.00 7,212.00 7,298.00 7,293.00 6,877.00
Equipment/Property/Plant Net 14,199.00 14,630.00 14,407.00 14,681.00 15,137.00
Goodwill net 2,370.00 2,380.00 2,372.00 2,382.00 2,394.00
Intangible Assets 871.00 905.00 938.00 972.00 1,002.00
Long-term investments - - - - -
Accounts Receivable, Net, Noncurrent - - - - -
Long-term recivables - - - - -
Deferred Tax Assets, Net of Valuation Allowance, Noncurrent - - - - -
Other Assets 2,075.00 2,220.00 2,226.00 2,234.00 2,306.00
Restricted cash & investments - - - - -
Discontinued operations - - - - -
Deferred Income Tax Assets Net 1,132.00 1,153.00 1,037.00 1,083.00 1,106.00
Total Assets 27,618.00 28,500.00 28,278.00 28,645.00 28,822.00
LIABILITIES
Accounts Payable, Current AC 1,476.00 1,466.00 1,459.00 1,519.00 1,662.00
Accrued Liabilities, Current AC 2,381.00 2,533.00 2,529.00 2,705.00 2,914.00
Advances in excess of costs - - - - -
Debt, Current LI 318.00 320.00 297.00 187.00 197.00
Other current liabilities - - - - -
Income & other taxes - - - - -
Salaries, wages & other - - - - -
Dividends payable - - - - -
Total Current Liabilities 4,175.00 4,319.00 4,285.00 4,411.00 4,773.00
Long-term debt 7,050.00 7,206.00 7,210.00 7,437.00 6,654.00
Long-term convertible - - - - -
Other Long-term debt - - - - -
Total Long-term Debt 7,050.00 7,206.00 7,210.00 7,437.00 6,654.00
Convertible preferred stock - - - - -
Other Postretirement Defined Benefit Plan, Liabilities, Noncurrent PE 399.00 398.00 406.00 407.00 405.00
Deferred credits - - - - -
Deferred income taxes - - - - -
Discontinued operations - - - - -
Other longterm liabilities 4,435.00 4,709.00 4,633.00 4,680.00 4,783.00
Total Liabilities 16,059.00 16,632.00 16,534.00 16,935.00 16,615.00
SHAREHOLDER'S EQUITY
Treasury Stock Common Value - - -20,633.00 -20,630.00 -20,548.00
Common Stock Value 917.00 916.00 915.00 915.00 911.00
Treasury Stock Value -20,672.00 -20,637.00 - - -
Additional Paid In Capital Common Stock 16,998.00 16,929.00 16,877.00 16,817.00 16,746.00
Retained Earnings / Accumulated Deficit 16,358.00 16,391.00 16,673.00 16,509.00 16,713.00
Other Equity -2,375.00 -2,048.00 -2,402.00 -2,199.00 -1,897.00
Noncontrolling interests & other 333.00 317.00 314.00 298.00 282.00
Total Stockholder's Equity 11,559.00 11,868.00 11,744.00 11,710.00 12,207.00
Liabilities & Stockholder's Equity 27,618.00 28,500.00 28,278.00 28,645.00 28,822.00






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