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Corning Inc  (GLW)
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Corning Inc Balance Sheet Quarterly

GLW


Select the Financial Report:   Period:   Fiscal Year:




GLW Balance Sheets
(Quarterly, GAAP in millions $)

(Dec 31 2021)
IV. Quarter
(Sep 30 2021)
III. Quarter
(Jun 30 2021)
II. Quarter
(Mar 31 2021)
I. Quarter
(Dec 31 2020)
IV. Quarter
ASSETS
Cash & cash equivalent - - - - -
Cash, Cash eqvivalents other - - - - -
Cash & Short-term Investments - - - - -
Accounts receivable 2,004.00 2,114.00 2,057.00 1,900.00 2,133.00
Other receivables net - - - - -
Net Receivables - - - - -
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents 2,148.00 2,212.00 2,320.00 2,868.00 2,672.00
Inventories 2,481.00 2,463.00 2,387.00 2,361.00 2,438.00
Other current assets 3,174.00 3,102.00 3,204.00 3,842.00 3,433.00
Total Current Assets 7,659.00 7,679.00 7,648.00 8,103.00 8,004.00
Equipment/Property/Plant Net 15,804.00 15,383.00 15,455.00 15,364.00 15,742.00
Goodwill net 2,421.00 2,425.00 2,433.00 2,429.00 2,460.00
Intangible Assets 1,148.00 1,192.00 1,228.00 1,259.00 1,308.00
Long-term investments - - - - -
Accounts Receivable, Net, Noncurrent - - - - -
Long-term recivables - - - - -
Deferred Tax Assets, Net of Valuation Allowance, Noncurrent - - - - -
Other Assets 3,122.00 3,027.00 3,042.00 2,988.00 3,261.00
Restricted cash & investments - - - - -
Discontinued operations - - - - -
Total Assets 30,154.00 29,706.00 29,806.00 30,143.00 30,775.00
LIABILITIES
Accounts Payable, Current AC 1,612.00 1,396.00 1,312.00 1,272.00 1,174.00
Accrued Liabilities, Current AC 3,139.00 2,891.00 2,959.00 2,087.00 2,437.00
Advances in excess of costs - - - - -
Debt, Current LI 55.00 50.00 353.00 154.00 156.00
Other current liabilities - - - - -
Income & other taxes - - - - -
Salaries, wages & other - - - - -
Dividends payable - - - - -
Total Current Liabilities 4,806.00 4,337.00 4,624.00 3,513.00 3,767.00
Long-term debt 6,989.00 7,019.00 7,025.00 7,650.00 7,816.00
Long-term convertible - - - - -
Other Long-term debt - - - - -
Total Long-term Debt 6,989.00 7,019.00 7,025.00 7,650.00 7,816.00
Convertible preferred stock - - - - -
Other Postretirement Defined Benefit Plan, Liabilities, Noncurrent PE 622.00 729.00 723.00 733.00 727.00
Deferred credits - - - - -
Deferred income taxes - - - - -
Discontinued operations - - - - -
Other longterm liabilities 5,192.00 5,266.00 5,292.00 4,689.00 5,017.00
Total Liabilities 17,609.00 17,351.00 17,664.00 16,585.00 17,327.00
SHAREHOLDER'S EQUITY
Common Stock Value 907.00 907.00 907.00 864.00 863.00
Treasury Stock Value -20,263.00 -20,011.00 -19,986.00 -19,934.00 -19,928.00
Additional Paid In Capital Common Stock 16,475.00 16,398.00 16,352.00 14,722.00 14,642.00
Retained Earnings / Accumulated Deficit 16,389.00 16,110.00 15,739.00 16,509.00 16,120.00
Other Equity -1,175.00 -1,259.00 -1,052.00 -1,092.00 -740.00
Common Stockholder's Equity 12,333.00 12,145.00 11,960.00 11,069.00 10,957.00
Preferred Stockholder's Equity - - - 2,300.00 2,300.00
Noncontrolling interests & other 212.00 210.00 182.00 189.00 191.00
Total Stockholder's Equity 12,545.00 12,355.00 12,142.00 13,558.00 13,448.00
Liabilities & Stockholder's Equity 30,154.00 29,706.00 29,806.00 30,143.00 30,775.00






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