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Zebra Technologies Corporation  (ZBRA)
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Zebra Technologies Balance Sheet Quarterly

ZBRA


Select the Financial Report:   Period:   Fiscal Year:




ZBRA Balance Sheets
(Quarterly, GAAP in millions $)

(Dec 31 2020)
IV. Quarter
(Mar 28 2020)
I. Quarter
(Dec 31 2019)
IV. Quarter
(Sep 28 2019)
III. Quarter
(Jun 29 2019)
II. Quarter
ASSETS
Cash & cash equivalent 168.00 24.00 30.00 33.00 27.00
Restricted Cash and Cash Equivalents, Current - - - - -
Short-term Investments, Total - - - - -
Marketable Securities - - - - -
Other Short-term Investments - - - - -
Investments Total - - - - -
Cash & Short-term Investments 168.00 24.00 30.00 33.00 27.00
Accounts receivable 508.00 500.00 613.00 588.00 556.00
Other Receivables - - - - -
Income Taxes Receivable, Current NO 16.00 36.00 32.00 76.00 78.00
Inventories 511.00 443.00 474.00 468.00 484.00
Derivatives, Collaterals, Regulatory, Deferred Assets - - - - -
Disposal Group, Including Discontinued Operation, Assets, Current AS - - - - -
Other Current Assets - - - - -
Deferred Tax Assets, Net of Valuation Allowance, Current - - - - -
Prepaid Expense And Other Assets Current 70.00 48.00 46.00 66.00 43.00
Total Current Assets 1,273.00 1,051.00 1,195.00 1,231.00 1,188.00
Equipment/Property/Plant Net 274.00 257.00 259.00 249.00 251.00
Goodwill net 2,988.00 2,618.00 2,622.00 2,618.00 2,622.00
Intangible Assets 402.00 258.00 275.00 290.00 323.00
Long-term investments - - - - -
Accounts Receivable, Net, Noncurrent - - - - -
Financial Instruments - - - - -
Deferred Tax Assets, Net, Noncurrent AS - - - - -
Other Assets, Noncurrent 438.00 356.00 360.00 320.00 317.00
Deferred, Prepaid and Other Assets, Noncurrent - - - - -
Discontinued operations, Noncurrent - - - - -
Deferred Income Tax Assets Net 139.00 - 127.00 - -
Operating Lease Right Of Use Asset 135.00 - 107.00 - -
Total Assets 5,375.00 4,540.00 4,711.00 4,708.00 4,701.00
LIABILITIES
Accounts Payable, Current AC 601.00 447.00 552.00 502.00 472.00
Accrued Liabilities, Current AC 559.00 280.00 379.00 314.00 282.00
Financial Instruments - - - - -
Long-term Debt, Current Maturities LO 364.00 230.00 197.00 205.00 156.00
Other Liabilities, Current - - - - -
Accrued Income Taxes, Current TA 19.00 28.00 38.00 55.00 60.00
Deferred Revenue, Current DE - - - - -
Disposal Group, Including Discontinued Operation, Liabilities, Current LI - - - - -
Contract With Customer Liability Current 308.00 252.00 238.00 230.00 230.00
Total Current Liabilities 1,851.00 1,237.00 1,404.00 1,306.00 1,200.00
Long-term debt 881.00 1,167.00 1,080.00 1,314.00 1,561.00
Capital Lease and Other - - - - -
Long-term Debt Convertible - - - - -
Total Long-term Debt 881.00 1,167.00 1,080.00 1,314.00 1,561.00
Financial Instruments, Insurance, Noncurrent - - - - -
Employee Benefit Plans, Noncurrent - - - - -
Deferred Revenue, Noncurrent DE - - - - -
Deferred Tax Liabilities, Net, Noncurrent LI - - - - -
Discontinued Operation, Liabilities, Noncurrent - - - - -
Other liabilities, Noncurrent 97.00 88.00 67.00 86.00 88.00
Deferred Income Tax Liabilities Net - - - 1.00 1.00
Contract With Customer Liability Noncurrent 273.00 226.00 221.00 202.00 188.00
Operating Lease Liability Noncurrent 129.00 95.00 100.00 105.00 104.00
Total Liabilities 3,231.00 2,813.00 2,872.00 3,014.00 3,142.00
SHAREHOLDER'S EQUITY
Common Stock Value 1.00 1.00 1.00 1.00 1.00
Treasury Stock Value -919.00 -890.00 -689.00 -663.00 -643.00
Additional Paid In Capital Common Stock 395.00 346.00 339.00 324.00 314.00
Retained Earnings / Accumulated Deficit 2,736.00 2,321.00 2,232.00 2,063.00 1,927.00
Other Equity -69.00 -51.00 -44.00 -31.00 -40.00
Noncontrolling interests & other - - - - -
Total Stockholder's Equity 2,144.00 1,727.00 1,839.00 1,694.00 1,559.00
Liabilities & Stockholder's Equity 5,375.00 4,540.00 4,711.00 4,708.00 4,701.00




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