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Pitney Bowes Inc  (PBI)
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Pitney Bowes Inc Balance Sheet Annual

PBI


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PBI 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 921.45 924.44 867.26 1,009.02 764.52
Cash, Cash eqvivalents other - - - - -
Short-term Investments, Total 18.97 115.88 59.39 48.99 38.45
Marketable securities - - - - -
Restricted cash - - - - -
Investments Total 18.97 115.88 59.39 48.99 38.45
Cash & Short-term Investments 940.42 1,040.32 926.65 1,058.01 802.97
Accounts receivable 389.24 373.47 455.81 524.42 455.53
Other receivables net - - - - -
Notes, Loans and Financing Receivable, Net, Current AC 568.05 629.64 789.66 828.00 893.95
Inventories 65.85 68.25 41.96 89.68 92.73
Assets held for sale - - - - -
Disposal Group, Including Discontinued Operation, Assets, Current AS - 17.23 4.85 - -
Other current assets 23.22 5.57 5.95 58.44 11.37
Income Taxes - - - - -
Prepaid Expense And Other Assets Current 120.15 101.60 99.33 77.95 68.64
Total Current Assets 2,106.92 2,236.08 2,324.22 2,636.51 2,325.18
Equipment/Property/Plant Net 391.28 376.18 410.11 379.04 314.60
Goodwill net 1,152.29 1,324.18 1,766.51 1,952.44 1,571.34
Intangible Assets 159.84 190.64 227.14 272.19 165.17
Long-term investments - - - - -
Notes, Loans and Financing Receivable, Net, Noncurrent LO 605.29 625.49 592.17 652.09 673.21
Long-term recivables - - - - -
Income Taxes Receivable, Noncurrent - - - - 74.81
Other Assets 804.52 714.34 652.76 786.45 712.83
Other longterm investments - - - - -
Discontinued operations - - - - -
Rental Property And Equipment Net 38.44 - - - -
Total Assets 5,220.14 5,466.90 5,972.90 6,678.72 5,837.13
LIABILITIES
Accounts Payable and Accrued Liabilities, Current LI 880.62 1,384.81 1,401.64 1,486.74 1,378.82
Accrued liabilities - - - - -
Customers' deposits - - - - -
Long-term Debt, Current Maturities LO 216.03 20.11 199.54 271.06 614.49
Other current liabilities 770.93 137.98 - - 0.00
Accrued Income Taxes, Current TA 2.88 17.08 15.17 8.82 34.43
Deferred Revenue, Current DE - - 237.53 288.37 299.88
Disposal Group, Including Discontinued Operation, Liabilities, Current LI - 9.71 3.28 - -
617.20 - - - -
39.18 - - - -
114.55 - - - -
Deferred Income Tax Liabilities Net 279.45 - - - -
Total Current Liabilities 1,870.46 1,569.69 1,857.14 2,054.99 2,327.62
Long-term debt 2,348.36 2,719.61 3,066.07 3,559.28 2,750.41
Long-term convertible - - - - -
Long-term debt Convertible - - - - -
Total Long-term Debt 2,348.36 2,719.61 3,066.07 3,559.28 2,750.41
Deferred income - - - - -
Employee benefit plans - - - - -
Deferred credits - - - - -
Liability for Uncertain Tax Positions, Noncurrent LI 38.16 38.83 39.55 116.55 265.57
Discontinued operations - - - - -
Other longterm liabilities 896.76 852.66 770.67 759.33 597.20
180.29 - - - -
Total Liabilities 5,153.74 5,180.80 5,733.43 6,490.15 5,940.79
SHAREHOLDER'S EQUITY
Preference Stock Value - - 0.40 0.44 0.48
Common Stock Value 323.34 323.34 323.34 323.34 323.34
Treasury Stock Value -4,687.51 -4,734.78 -4,674.09 -4,711.00 -4,743.21
Additional Paid In Capital Common Stock 68.50 98.75 121.48 138.37 148.13
Retained Earnings / Accumulated Deficit 5,201.20 5,438.93 5,416.78 5,229.58 5,107.73
Other Equity -839.13 -840.14 -948.43 -792.17 -959.18
Common Stockholder's Equity 66.40 286.10 239.47 188.56 -122.71
Preferred Stockholder's Equity - - 0.00 0.00 0.00
Noncontrolling interests & other - - - - -
Total Stockholder's Equity 66.40 286.10 239.47 188.56 -103.66
Liabilities & Stockholder's Equity 5,220.14 5,466.90 5,972.90 6,678.72 5,837.13




       
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