Intl Business Machines (IBM)
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Fiscal Year End Date: 12/31
| 09-2017 | 06-2017 | 03-2017 | 12-2016 | 09-2016 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 10,915,000 | 11,696,000 | 10,096,000 | 7,826,000 | 9,039,000 |
| Marketable Securities | 600,000 | 599,000 | 599,000 | 701,000 | 929,000 |
| Receivables | 9,076,000 | 9,395,000 | 9,507,000 | 10,239,000 | 9,164,000 |
| Inventories | 1,711,000 | 1,604,000 | 1,609,000 | 1,553,000 | 1,729,000 |
| Other current assets | 18,051,000 | 17,564,000 | 16,363,000 | 19,005,000 | 16,033,000 |
| TOTAL | $44,742,000 | $45,013,000 | $42,889,000 | $43,888,000 | $41,433,000 |
| Non-Current Assets | |||||
| PPE Net | 11,057,000 | 10,903,000 | 10,865,000 | 10,830,000 | 11,104,000 |
| Investments And Advances | 4,806,000 | 4,759,000 | 4,549,000 | 4,585,000 | 5,075,000 |
| Intangibles | 40,763,000 | 40,696,000 | 40,743,000 | 40,887,000 | 41,282,000 |
| Other Non-Current Assets | 20,269,000 | 19,123,000 | 18,450,000 | 17,279,000 | 16,712,000 |
| TOTAL | $76,895,000 | $75,481,000 | $74,607,000 | $73,581,000 | $74,173,000 |
| Total Assets | $121,636,000 | $120,495,000 | $117,495,000 | $117,470,000 | $115,606,000 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | 4,299,000 | 8,061,000 | 8,340,000 | 7,513,000 | 6,920,000 |
| Accounts payable and accrued liabilities | 5,442,000 | 5,126,000 | 5,324,000 | 6,209,000 | 5,271,000 |
| Other current liabilities | 3,918,000 | 3,865,000 | 3,197,000 | 3,577,000 | 3,958,000 |
| TOTAL | $31,697,000 | $35,966,000 | $36,481,000 | $36,275,000 | $34,447,000 |
| Non-Current Liabilities | |||||
| Long Term Debt | 41,327,000 | 37,612,000 | 34,441,000 | 34,655,000 | 35,563,000 |
| Deferred Revenues | 10,649,000 | 11,541,000 | 12,351,000 | 11,035,000 | 10,815,000 |
| Other Non-Current Liabilities | 25,277,000 | 24,757,000 | 24,568,000 | 24,547,000 | 24,826,000 |
| TOTAL | $70,183,000 | $65,986,000 | $62,566,000 | $62,802,000 | $64,000,000 |
| Total Liabilities | $101,879,000 | $101,951,000 | $99,047,000 | $99,078,000 | $98,447,000 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 925,791 | 931,940 | 939,497 | 943,213 | 950,855 |
| Common Shares | 54,395,000 | 54,235,000 | 54,104,000 | 53,935,000 | 53,759,000 |
| Retained earnings | 155,565,000 | 154,234,000 | 153,292,000 | 152,759,000 | 149,585,000 |
| Other shareholders' equity | -27,391,000 | -28,065,000 | -28,589,000 | -29,252,000 | -28,015,000 |
| TOTAL | $19,757,000 | $18,544,000 | $18,448,000 | $18,392,000 | $17,159,000 |
| Total Liabilities And Equity | $121,636,000 | $120,495,000 | $117,495,000 | $117,470,000 | $115,606,000 |