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  • NCR CORP NEW Balance Sheet

  • View:
    Annual Data | Quarterly Data
    Period Ending FY2008 FY2007 FY2006 FY2005 FY2004
    Assets
    Cash and Short Term Investments 711.00 M 952.00 M 947.00 M 810.00 M 750.00 M
    Net Receivables 913.00 M 1.17 B 1.41 B 1.30 B 1.30 B
    Total Inventories 692.00 M 717.00 M 677.00 M 361.00 M 355.00 M
    Progress Payments & Others 384.00 M 385.00 M 356.00 M 0.00 0.00
    Prepaid Expenses — — — — —
    Other Current Assets 241.00 M 252.00 M 300.00 M 217.00 M 224.00 M
    Current Assets Total 2.56 B 3.09 B 3.33 B 2.69 B 2.63 B
    Long Term Receivables 0.00 0.00 0.00 0.00 0.00
    Investment in Unconsolidated Subsidiaries 0.00 0.00 0.00 0.00 0.00
    Other Investments 20.00 M 0.00 0.00 0.00 0.00
    Property, Plant & Equipment Net 308.00 M 313.00 M 378.00 M 613.00 M 670.00 M
    Property, Plant & Equipment Gross 1.02 B 1.06 B 1.25 B 1.84 B 2.00 B
    Accumulated Depreciation 717.00 M 748.00 M 868.00 M 1.22 B 1.33 B
    Other Assets 725.00 M 1.17 B 1.14 B 1.46 B 1.88 B
    Deferred Charges 251.00 M 776.00 M 644.00 M 0.00 1.45 B
    Tangible Other Assets 283.00 M 309.00 M 183.00 M 1.18 B 309.00 M
    Intangible Other Assets 191.00 M 84.00 M 316.00 M 281.00 M 124.00 M
    Total Assets 3.61 B 4.57 B 4.85 B 4.76 B 5.18 B
    Liabilities
    Short Term Debt & Current Portion of Long Term Debt 301.00 M 1.00 M 1.00 M 2.00 M 2.00 M
    Accrued Payroll 210.00 M 231.00 M 291.00 M 292.00 M 328.00 M
    Income Taxes Payable — — — — —
    Dividends Payable 0.00 0.00 0.00 0.00 0.00
    Other Current Liabilities 690.00 M 782.00 M 944.00 M 861.00 M 902.00 M
    Current Liabilities Total 1.69 B 1.53 B 1.77 B 1.64 B 1.72 B
    Long Term Debt 7.00 M 307.00 M 306.00 M 305.00 M 307.00 M
    Provision for Risks & Charges 1.94 B 957.00 M 1.08 B 816.00 M 761.00 M
    Deferred Taxes -636.00 M -165.00 M -347.00 M -522.00 M -372.00 M
    Deferred Income 0.00 — — — —
    Deferred Tax Liability in Untaxed Reserves — — — — —
    Other Liabilities 143.00 M 165.00 M 147.00 M 465.00 M 658.00 M
    Total Liabilities 3.14 B 2.79 B 2.95 B 2.71 B 3.08 B
    Shareholders Equity
    Non-Equity Reserves 0.00 0.00 0.00 0.00 0.00
    Minority Interest 25.00 M 19.00 M 20.00 M 21.00 M 18.00 M
    Preferred Stock 0.00 0.00 0.00 0.00 0.00
    Common Equity 440.00 M 1.76 B 1.88 B 2.04 B 2.09 B
    Common Stock 2.00 M 2.00 M 2.00 M 2.00 M 2.00 M
    Capital Surplus 248.00 M 683.00 M 655.00 M 794.00 M 1.03 B
    Revaluation Reserves 0.00 0.00 0.00 0.00 0.00
    Other Appropriated Reserves -1.53 B -633.00 M -787.00 M -356.00 M -87.00 M
    Unappropriated (Free) Reserves — — — — —
    Retained Earnings 1.83 B 1.61 B 1.90 B 1.52 B 989.00 M
    Equity in Untaxed Reserves — — — — —
    ESOP Guarantees 0.00 0.00 0.00 0.00 0.00
    Unrealized Foreign Exchange Gain (Loss) -120.00 M 88.00 M 98.00 M 62.00 M 156.00 M
    Unrealized Gain (Loss) on Marketable Securities 2.00 M 9.00 M 13.00 M 15.00 M -4.00 M
    Treasury Stock 0.00 0.00 0.00 0.00 0.00
    Total Liabilities & Shareholders Equity 3.61 B 4.57 B 4.85 B 4.76 B 5.18 B
    Common Shares Outstanding 158.10 M 178.20 M 375.60 M 381.48 M 391.77 M