10-K.Info (Beta Test) Courtesy of Short Sands, LLC | ||||||||||||||
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10-K.Info (Beta Test) Courtesy of Short Sands, LLC | ||
INTERNATIONAL BUSINESS MACHINES CORP | ||
Ticker: IBM Fiscal Year: 2010 | ||
Consolidated Statement of Financial Position | ||
Period Ending Dec 31, 2010 10-K (Filed: Feb 22, 2011) | ||
| (In Dollars) | ||
| As of | As of | |
| Dec 31, 2010 | Dec 31, 2009 | |
| Assets | ||
| Current assets: | ||
| Cash and cash equivalents | $ 10,661,000,000 | 12,183,000,000 |
| Marketable securities (Note E) | 990,000,000 | 1,791,000,000 |
| Notes and accounts receivable-trade (net of allowances of $324 in 2010 and $217 in 2009) | 10,834,000,000 | 10,736,000,000 |
| Short-term financing receivables (net of allowances of $342 in 2010 and $438 in 2009) (Note G) | 16,257,000,000 | 14,914,000,000 |
| Other accounts receivable (net of allowances of $10 in 2010 and $15 in 2009) | 1,134,000,000 | 1,143,000,000 |
| Inventories (Note F) | 2,450,000,000 | 2,494,000,000 |
| Deferred taxes (Note P) | 1,564,000,000 | 1,730,000,000 |
| Prepaid expenses and other current assets | 4,226,000,000 | 3,946,000,000 |
| Total current assets | 48,116,000,000 | 48,935,000,000 |
| Plant, rental machines and other property (Note H) | 40,289,000,000 | 39,596,000,000 |
| Less: Accumulated depreciation (Note H) | 26,193,000,000 | 25,431,000,000 |
| Plant, rental machines and other property - net (Note H) | 14,096,000,000 | 14,165,000,000 |
| Long-term financing receivables (net of allowances of $58 in 2010 and $97 in 2009) (Note G) | 10,548,000,000 | 10,644,000,000 |
| Prepaid pension assets (Note U) | 3,068,000,000 | 3,001,000,000 |
| Deferred taxes (Note P) | 3,220,000,000 | 4,195,000,000 |
| Goodwill (Note J) | 25,136,000,000 | 20,190,000,000 |
| Intangible assets - net (Note J) | 3,488,000,000 | 2,513,000,000 |
| Investments and sundry assets (Note I) | 5,778,000,000 | 5,379,000,000 |
| Total assets | 113,452,000,000 | 109,022,000,000 |
| Liabilities and equity | ||
| Current liabilities: | ||
| Taxes (Note P) | 4,216,000,000 | 3,826,000,000 |
| Short-term debt (Notes K&L) | 6,778,000,000 | 4,168,000,000 |
| Accounts payable | 7,804,000,000 | 7,436,000,000 |
| Compensation and benefits | 5,028,000,000 | 4,505,000,000 |
| Deferred income | 11,580,000,000 | 10,845,000,000 |
| Other accrued expenses and liabilities | 5,156,000,000 | 5,223,000,000 |
| Total current liabilities | 40,562,000,000 | 36,002,000,000 |
| Long-term debt (Notes K&L) | 21,846,000,000 | 21,932,000,000 |
| Retirement and nonpension postretirement benefit obligations (Note U) | 15,978,000,000 | 15,953,000,000 |
| Deferred income | 3,666,000,000 | 3,562,000,000 |
| Other liabilities (Note M) | 8,226,000,000 | 8,819,000,000 |
| Total liabilities | 90,279,000,000 | 86,267,000,000 |
| Contingencies and Commitments (Note O) | ||
| Equity: (Note N) | ||
| IBM Stockholders' equity: (Note N) | ||
| Common stock, par value $.20 per share and additional paid-in capital Shares authorized: 4,687,500,000 Shares issued (2010 - 2,161,800,054; 2009 - 2,127,016,668) | 45,418,000,000 | 41,810,000,000 |
| Retained earnings | 92,532,000,000 | 80,900,000,000 |
| Treasury stock, at cost (shares: 2010 - 933,806,510; 2009 - 821,679,245) | (96,161,000,000) | (81,243,000,000) |
| Accumulated other comprehensive income/(loss) | (18,743,000,000) | (18,830,000,000) |
| Total IBM stockholders' equity | 23,046,000,000 | 22,637,000,000 |
| Noncontrolling interests (Note A) | 126,000,000 | 118,000,000 |
| Total equity | 23,172,000,000 | 22,755,000,000 |
| Total liabilities and equity | 113,452,000,000 | 109,022,000,000 |
| External Links | |
| INTERNATIONAL BUSINESS MACHINES CORP (IBM) Fiscal Year 2010 | |
| Statements of 10-K in Excel | https://www.sec.gov/.../Financial.xlxs |
| Complete 10-K in HTML | https://www.sec.gov/.../10-K.html |
| Complete 10-K in XBRL | https://www.sec.gov/.../10-K-xbrl.zip |