International Business Machines (IBM)

169.06 +0.09 (+0.05%)
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169.02 -0.04 (-0.02%)

IBM Balance Sheet

Total Current Assets
Name
Mar 31, 2024
Dec 31, 2023
Sep 30, 2023
Jun 30, 2023
Mar 31, 2023
36,663 32,908 27,705 34,458 35,982
Cash and Short Term Investments 19,115 13,441 10,978 16,298 17,394
Cash - - - - -
Cash & Equivalents 14,603 13,068 7,257 9,394 9,337
Short Term Investments 4,512 373 3,721 6,904 8,057
Total Receivables, Net 7,260 8,348 6,514 6,912 6,988
Accounts Receivables - Trade, Net 6,568 7,719 5,784 6,120 6,218
Total Inventory 1,212 1,161 1,398 1,501 1,603
Prepaid Expenses 1,949 1,768 1,697 1,914 1,895
Other Current Assets, Total 7,127 8,190 7,118 7,833 8,102
137,169 135,241 129,321 132,213 133,637
Property/Plant/Equipment, Total - Net 8,798 8,721 8,481 8,096 8,133
Property/Plant/Equipment, Total - Gross 21,342 21,329 21,241 21,550 -
Accumulated Depreciation, Total -12,621 -12,848 -13,145 -13,417 -
Goodwill, Net 59,534 60,178 59,596 56,385 56,193
Intangibles, Net 10,750 11,036 11,278 10,496 10,905
Long Term Investments 1,566 1,589 1,581 1,577 1,584
Note Receivable - Long Term 692 629 730 792 770
Other Long Term Assets, Total 7,556 7,545 8,901 8,743 8,510
Other Assets, Total 17,893 14,640 17,502 21,784 23,104
32,397 34,122 30,606 32,513 30,993
Accounts Payable 3,588 4,132 3,342 3,732 3,728
Payable/Accrued - - - - -
Accrued Expenses 6,728 6,395 6,562 6,390 -
Notes Payable/Short Term Debt 2 6,426 13 5 6
Current Port. of LT Debt/Capital Leases 6,255 7,246 7,208 7,622 5,750
Other Current liabilities, Total 15,854 16,016 13,648 14,592 15,119
113,836 112,628 106,165 109,942 111,965
Total Long Term Debt 54,033 50,121 48,828 50,691 53,826
Long Term Debt 53,328 49,742 48,525 50,423 53,594
Capital Lease Obligations 705 379 303 268 232
Deferred Income Tax 1,146 - - - -
Minority Interest 72 80 75 70 68
Other Liabilities, Total 26,630 26,459 25,930 25,958 26,366
23,333 22,613 23,156 22,271 21,672
Redeemable Preferred Stock, Total - - - - -
Preferred Stock - Non Redeemable, Net - - - - -
Common Stock, Total 60,145 59,643 59,313 58,963 58,675
Additional Paid-In Capital - - - - -
Retained Earnings (Accumulated Deficit) 151,362 151,276 149,506 149,318 149,253
Treasury Stock - Common -169,759 -169,624 -169,640 -169,581 -169,544
ESOP Debt Guarantee - - - - -
Unrealized Gain (Loss) - - - - -
Other Equity, Total -18,415 -18,682 -16,023 -16,429 -16,712
137,169 135,241 129,321 132,213 133,637
918.60 915.01 913.12 911.01 908.05
- - - - -

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

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