International Business Machines (IBM)

118.81 -2.82 (-2.32%)
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119.05 +0.24 (+0.20%)

IBM Balance Sheet

Total Current Assets
Name
Jun 30, 2022
Mar 31, 2022
Dec 31, 2021
Sep 30, 2021
Jun 30, 2021
27,896 31,330 29,539 29,967 30,774
Cash and Short Term Investments 7,558 10,484 7,250 8,055 7,950
Cash - - - - -
Cash & Equivalents 7,034 9,934 6,650 7,455 7,350
Short Term Investments 524 550 600 600 600
Total Receivables, Net 7,307 14,242 15,407 15,235 16,370
Accounts Receivables - Trade, Net 6,398 6,480 7,184 7,175 7,374
Total Inventory 1,683 1,776 1,649 1,891 1,807
Prepaid Expenses 2,160 3,031 3,036 2,388 2,221
Other Current Assets, Total 9,188 1,797 2,197 2,398 2,426
127,503 133,275 132,001 144,214 146,814
Property/Plant/Equipment, Total - Net 8,123 8,667 8,917 13,391 13,810
Property/Plant/Equipment, Total - Gross 21,927 20,006 20,010 32,349 32,575
Accumulated Depreciation, Total -13,804 -14,448 -14,343 -23,211 -23,152
Goodwill, Net 55,039 56,106 55,643 61,378 61,645
Intangibles, Net 11,571 12,312 12,511 13,025 13,539
Long Term Investments 1,678 1,771 1,823 1,996 2,010
Note Receivable - Long Term 909 4,610 5,425 5,046 5,674
Other Long Term Assets, Total 9,942 18,479 18,143 19,411 19,362
Other Assets, Total 17,342 22,193 - - -
31,844 34,056 33,619 35,832 36,616
Accounts Payable 3,707 3,453 3,955 4,248 4,214
Payable/Accrued - - - - -
Accrued Expenses 6,743 7,590 8,070 9,585 10,429
Notes Payable/Short Term Debt 230 13 22 943 36
Current Port. of LT Debt/Capital Leases 6,635 7,677 6,765 6,632 6,406
Other Current liabilities, Total 14,529 15,323 14,807 14,424 15,531
108,027 114,225 113,100 121,986 124,872
Total Long Term Debt 44,328 46,545 44,917 46,926 48,735
Long Term Debt 44,220 46,545 44,854 46,926 48,735
Capital Lease Obligations 108 63 - - -
Deferred Income Tax - - - - -
Minority Interest 67 62 95 129 125
Other Liabilities, Total 31,558 33,562 34,469 39,099 39,396
19,476 19,050 18,901 22,228 21,942
Redeemable Preferred Stock, Total - - - - -
Preferred Stock - Non Redeemable, Net - - - - -
Common Stock, Total 57,802 450.03 449.72 449.49 449.40
Additional Paid-In Capital 57,152.97 56,869.28 56,739.51 56,462.60 -
Retained Earnings (Accumulated Deficit) 153,298 153,401 154,209 161,747 162,086
Treasury Stock - Common -169,522 -169,422 -169,392 -169,406 -169,404
ESOP Debt Guarantee - - - - -
Unrealized Gain (Loss) -1 -1 -1 -1 -
Other Equity, Total -22,102 -22,531 -23,234 -27,301 -27,651
127,503 133,275 132,001 144,214 146,814
903.18 899.44 898.07 896.80 896.32
- - - - -

* In Millions of USD (except for per share items)

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