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Visteon Corp  (VC)
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Visteon Balance Sheet Annual

VC


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VC 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 496.00 466.00 463.00 706.00 878.00
Restricted Cash and Cash Equivalents, Current 4.00 3.00 4.00 3.00 4.00
Short-term Investments, Total - - - - -
Marketable securities - - - - -
Restricted cash - - - - -
Investments Total - - - - -
Cash & Short-term Investments 500.00 469.00 467.00 709.00 882.00
Accounts receivable 484.00 514.00 486.00 530.00 505.00
Other receivables net - - - - -
Net Receivables - - - - -
Property Plant And Equipment And Finance Lease Right Of Use Asset After Accumulated Depreciation And Amortization 436.00 - - - -
Inventories 177.00 169.00 184.00 189.00 151.00
Assets held for sale - - - - -
Disposal Group, Including Discontinued Operation, Assets, Current AS - - - - -
Other current assets 180.00 193.00 159.00 175.00 170.00
Income Taxes - - - - -
Prepaid expenses - - - - -
Total Current Assets 1,341.00 1,345.00 1,296.00 1,603.00 1,708.00
Equipment/Property/Plant Net - 436.00 397.00 377.00 345.00
Goodwill net - - - - -
Intangible Assets 127.00 127.00 129.00 132.00 129.00
Long-term investments 60.00 48.00 42.00 41.00 45.00
Accounts Receivable, Net, Noncurrent - - - - -
Long-term recivables - - - - -
Income Taxes - - - - -
Other Assets 743.00 315.00 143.00 151.00 146.00
Pension assets net - - - - -
Discontinued operations - - - - -
Operating Lease Right Of Use Asset 172.00 - - - -
Total Assets 2,271.00 2,271.00 2,007.00 2,304.00 2,373.00
LIABILITIES
Accounts Payable, Current AC 500.00 511.00 436.00 470.00 463.00
Employee-related Liabilities, Current AC 83.00 73.00 67.00 105.00 103.00
Accrued retirement - - - - -
Debt, Current LI - 37.00 57.00 46.00 36.00
Other current liabilities 209.00 147.00 161.00 180.00 309.00
Income & other taxes - - - - -
Liabilities of discontinued operations - - - - -
Disposal Group, Including Discontinued Operation, Liabilities, Current LI - - - - -
Operating Lease Liability Current 32.00 30.00 - - -
Total Current Liabilities 824.00 798.00 721.00 801.00 911.00
Long-term debt 349.00 348.00 348.00 347.00 346.00
Long-term Finance Unit - - - - -
Long-term debt Convertible - - - - -
Total Long-term Debt 349.00 348.00 348.00 347.00 346.00
Pension & postretirement benefits - - - - -
Employee benefit plans - - - - -
Deferred credits - - - - -
Deferred Tax Liabilities, Net, Noncurrent LI - 27.00 23.00 23.00 20.00
Discontinued operations - - - - -
Other longterm liabilities 588.00 503.00 76.00 95.00 69.00
Employee Related Liabilities Noncurrent 322.00 - 257.00 277.00 303.00
Total Liabilities 1,761.00 1,676.00 1,425.00 1,543.00 1,649.00
SHAREHOLDER'S EQUITY
Common Stock Value 1.00 1.00 1.00 1.00 1.00
Treasury Stock Value -2,281.00 -2,275.00 -2,264.00 -1,974.00 -1,778.00
Additional Paid In Capital Common Stock 1,348.00 1,342.00 1,335.00 1,339.00 1,327.00
Retained Earnings / Accumulated Deficit 1,623.00 1,679.00 1,609.00 1,445.00 1,269.00
Other Equity -304.00 -267.00 -216.00 -174.00 -233.00
Noncontrolling interests & other 123.00 115.00 117.00 124.00 138.00
Total Stockholder's Equity 510.00 595.00 582.00 761.00 724.00
Liabilities & Stockholder's Equity 2,271.00 2,271.00 2,007.00 2,304.00 2,373.00




       
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