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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 2019)
2019
(Dec 31 2018)
2018
(Dec 31 2017)
2017
(Dec 31 2016)
2016
(Dec 31 2015)
2015
ASSETS
Cash & cash equivalent 924.44 867.26 1,009.02 764.52 650.56
Cash, Cash eqvivalents other - - - - -
Short-term Investments, Total 115.88 59.39 48.99 38.45 117.02
Cash & Short-term Investments 1,040.32 926.65 1,058.01 802.97 767.58
Accounts receivable 373.47 455.81 524.42 455.53 457.33
Other receivables net - - - - -
Notes, Loans and Financing Receivable, Net, Current AC 629.64 789.66 828.00 893.95 935.17
Inventories 68.25 41.96 89.68 92.73 88.82
Disposal Group, Including Discontinued Operation, Assets, Current AS 17.23 4.85 - - -
Other current assets 5.57 5.95 58.44 11.37 6.58
Prepaid Expense And Other Assets Current 101.60 99.33 77.95 68.64 64.33
Total Current Assets 2,236.08 2,324.22 2,636.51 2,325.18 2,319.81
Equipment/Property/Plant Net 376.18 410.11 379.04 314.60 330.09
Goodwill net 1,324.18 1,766.51 1,952.44 1,571.34 1,745.96
Intangible Assets 190.64 227.14 272.19 165.17 187.38
Long-term investments - - - - -
Notes, Loans and Financing Receivable, Net, Noncurrent LO 625.49 592.17 652.09 673.21 763.05
Long-term recivables - - - - -
Income Taxes Receivable, Noncurrent - - - 74.81 70.29
Other Assets 714.34 652.76 786.45 712.83 724.88
Other longterm investments - - - - -
Discontinued operations - - - - -
Total Assets 5,466.90 5,972.90 6,678.72 5,837.13 6,141.46
LIABILITIES
Accounts Payable and Accrued Liabilities, Current LI 1,384.81 1,401.64 1,486.74 1,378.82 1,448.32
Accrued liabilities - - - - -
Customers' deposits - - - - -
Long-term Debt, Current Maturities LO 20.11 199.54 271.06 614.49 461.09
Other current liabilities 137.98 - - 0.00 -
Accrued Income Taxes, Current TA 17.08 15.17 8.82 34.43 16.62
Deferred Revenue, Current DE - 237.53 288.37 299.88 353.03
Disposal Group, Including Discontinued Operation, Liabilities, Current LI 9.71 3.28 - - -
Total Current Liabilities 1,569.69 1,857.14 2,054.99 2,327.62 2,279.05
Long-term debt 2,719.61 3,066.07 3,559.28 2,750.41 2,507.91
Long-term convertible - - - - -
Long-term debt Convertible - - - - -
Total Long-term Debt 2,719.61 3,066.07 3,559.28 2,750.41 2,507.91
Deferred income - - - - -
Employee benefit plans - - - - -
Deferred credits - - - - -
Liability for Uncertain Tax Positions, Noncurrent LI 38.83 39.55 116.55 265.57 274.10
Discontinued operations - - - - -
Other longterm liabilities 852.66 770.67 759.33 597.20 605.31
Total Liabilities 5,180.80 5,733.43 6,490.15 5,940.79 5,666.37
SHAREHOLDER'S EQUITY
Preference Stock Value - 0.40 0.44 0.48 0.51
Common Stock Value 323.34 323.34 323.34 323.34 323.34
Treasury Stock Value -4,734.78 -4,674.09 -4,711.00 -4,743.21 -4,573.31
Additional Paid In Capital Common Stock 98.75 121.48 138.37 148.13 161.28
Retained Earnings / Accumulated Deficit 5,438.93 5,416.78 5,229.58 5,107.73 5,155.54
Other Equity -840.14 -948.43 -792.17 -959.18 -1,185.01
Common Stockholder's Equity 286.10 239.47 188.56 -122.71 -117.65
Preferred Stockholder's Equity - 0.00 0.00 0.00 0.00
Noncontrolling interests & other - - - - 296.37
Total Stockholder's Equity 286.10 239.47 188.56 -103.66 178.72
Liabilities & Stockholder's Equity 5,466.90 5,972.90 6,678.72 5,837.13 6,141.46






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