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Ncr Corp  (NCR)
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Ncr Balance Sheet Annual

NCR


Select the Financial Report:   Period:   Fiscal Year:




NCR Balance Sheets
(Annual, GAAP in millions $)

(Dec 31 2020)
2020
(Dec 31 2019)
2019
(Dec 31 2018)
2018
(Dec 31 2017)
2017
(Dec 31 2016)
2016
ASSETS
Cash & cash equivalent 338.00 509.00 464.00 537.00 498.00
Cash, Cash eqvivalents other - - - - -
Investments in securities - - - - -
Marketable securities - - - - -
Restricted cash - - - - -
Investments Total - - - - -
Cash & Short-term Investments 338.00 509.00 464.00 537.00 498.00
Accounts receivable 1,117.00 1,490.00 1,356.00 1,270.00 1,282.00
Other receivables net - - - - -
Net Receivables - - - - -
Inventories 601.00 784.00 806.00 780.00 699.00
Assets from price risk management - - - - -
Discontinued operations - - - - -
Other current assets 422.00 361.00 397.00 243.00 278.00
Income Taxes - - - - -
Prepaid expenses - - - - -
Total Current Assets 2,478.00 3,144.00 3,023.00 2,830.00 2,757.00
Equipment/Property/Plant Net 373.00 413.00 359.00 341.00 287.00
Goodwill net 2,837.00 2,832.00 2,692.00 2,741.00 2,727.00
Intangible Assets 532.00 607.00 595.00 578.00 672.00
Long-term investments - - - - -
Accounts Receivable, Net, Noncurrent - - - - -
Long-term recivables - - - - -
Deferred Income Taxes And Other Assets Noncurrent 965.00 821.00 448.00 460.00 575.00
Other Assets 1,030.00 992.00 504.00 586.00 561.00
Defined Benefit Plan, Assets for Plan Benefits, Noncurrent DE 199.00 178.00 140.00 118.00 94.00
Discontinued operations - - - - -
Total Assets 8,414.00 8,987.00 7,761.00 7,654.00 7,673.00
LIABILITIES
Accounts Payable, Current AC 632.00 840.00 897.00 762.00 781.00
Accrued Liabilities, Current 268.00 308.00 238.00 219.00 234.00
Accrued liabilities - - - - -
Short-term Debt DE1 8.00 282.00 185.00 52.00 50.00
Other current liabilities 1,180.00 606.00 501.00 398.00 432.00
Income & other taxes - - - - -
Deferred Revenue and Credits, Current LI - 502.00 461.00 458.00 468.00
Deposits from customers - - - - -
Total Current Liabilities 2,088.00 2,538.00 2,282.00 1,889.00 1,965.00
Long-term debt 3,270.00 3,277.00 2,980.00 2,939.00 3,001.00
Long-term Notes - - - - -
Long-term debt Convertible - - - - -
Total Long-term Debt 3,270.00 3,277.00 2,980.00 2,939.00 3,001.00
Minority interests - - - - -
Defined Benefit Pension Plan, Liabilities, Noncurrent PE 851.00 858.00 759.00 798.00 739.00
Deferred credits - - - - -
Accrued Income Taxes, Noncurrent AC1 102.00 92.00 91.00 148.00 142.00
Discontinued operations - - - - -
Other longterm liabilities 779.00 720.00 259.00 200.00 138.00
Postretirement And Postemployment Benefits Liabilities 120.00 - 118.00 133.00 127.00
Total Liabilities 7,090.00 7,485.00 6,489.00 6,107.00 6,112.00
SHAREHOLDER'S EQUITY
Common Stock Value 759.20 1.00 1.00 1.00 1.00
Additional Paid In Capital Common Stock 368.00 312.00 34.00 60.00 32.00
Retained Earnings / Accumulated Deficit 950.00 1,060.00 606.00 857.00 867.00
Other Equity -1,681.50 -664.00 -256.00 -211.00 -216.00
Common Stockholder's Equity 395.70 709.00 385.00 707.00 684.00
Preferred Stockholder's Equity 100.00 - - - -
Noncontrolling interests & other 555.30 398.00 14.00 15.00 15.00
Total Stockholder's Equity 1,051.00 1,107.00 399.00 722.00 699.00
Liabilities & Stockholder's Equity 8,414.00 8,987.00 7,761.00 7,654.00 7,673.00




       
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