Intl Business Machines (IBM)
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Fiscal Year End Date: 12/31
| 12-2018 | 09-2018 | 06-2018 | 03-2018 | 12-2017 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 11,604,000 | 11,731,000 | 10,960,000 | 12,262,000 | 12,234,000 |
| Marketable Securities | 618,000 | 2,932,000 | 966,000 | 893,000 | 608,000 |
| Receivables | 8,175,000 | 7,838,000 | 8,534,000 | 8,984,000 | 9,909,000 |
| Inventories | 1,682,000 | 1,893,000 | 1,742,000 | 1,753,000 | 1,583,000 |
| Other current assets | 24,689,000 | 21,475,000 | 22,150,000 | 22,657,000 | 23,541,000 |
| TOTAL | $49,146,000 | $48,257,000 | $46,795,000 | $49,122,000 | $49,735,000 |
| Non-Current Assets | |||||
| PPE Net | 10,792,000 | 10,949,000 | 11,024,000 | 11,278,000 | 11,116,000 |
| Investments And Advances | 2,386,000 | 2,272,000 | 2,518,000 | 2,942,000 | 2,783,000 |
| Intangibles | 39,352,000 | 39,660,000 | 39,826,000 | 40,253,000 | 40,530,000 |
| Other Non-Current Assets | 21,706,000 | 20,851,000 | 21,460,000 | 21,689,000 | 21,191,000 |
| TOTAL | $74,236,000 | $73,732,000 | $74,828,000 | $76,162,000 | $75,620,000 |
| Total Assets | $123,382,000 | $121,990,000 | $121,622,000 | $125,285,000 | $125,356,000 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | 10,207,000 | 10,932,000 | 7,646,000 | 5,977,000 | 6,987,000 |
| Accounts payable and accrued liabilities | 6,558,000 | 5,384,000 | 5,518,000 | 5,736,000 | 6,451,000 |
| Other current liabilities | 3,310,000 | 3,601,000 | 3,686,000 | 3,289,000 | 3,644,000 |
| TOTAL | $38,227,000 | $36,822,000 | $35,442,000 | $35,733,000 | $37,363,000 |
| Non-Current Liabilities | |||||
| Long Term Debt | 35,605,000 | 35,989,000 | 37,851,000 | 40,410,000 | 39,837,000 |
| Deferred Revenues | 11,165,000 | 10,704,000 | 11,752,000 | 13,059,000 | 11,552,000 |
| Other Non-Current Liabilities | 29,176,000 | 25,753,000 | 25,963,000 | 27,000,000 | 26,685,000 |
| TOTAL | $68,226,000 | $65,249,000 | $67,532,000 | $71,262,000 | $70,268,000 |
| Total Liabilities | $106,452,000 | $102,071,000 | $102,974,000 | $106,995,000 | $107,631,000 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 889,866 | 908,794 | 912,768 | 917,968 | 921,168 |
| Common Shares | 55,151,000 | 54,987,000 | 54,827,000 | 54,712,000 | 54,566,000 |
| Retained earnings | 159,206,000 | 158,612,000 | 157,349,000 | 156,371,000 | 153,126,000 |
| Other shareholders' equity | -29,357,000 | -27,686,000 | -28,162,000 | -28,459,000 | -26,460,000 |
| TOTAL | $16,929,000 | $19,918,000 | $18,648,000 | $18,290,000 | $17,725,000 |
| Total Liabilities And Equity | $123,381,000 | $121,989,000 | $121,622,000 | $125,285,000 | $125,356,000 |