CSC Collective Holdings Limited (CSC) Balance Sheet

Click line-items for a historical chart and %

Cash and cash equivalents	1.05B
Receivables, net of allowance for doubtful accounts of $39 (2012) and $46 (2011)	1.89B
Prepaid expenses and other current assets
Total current assets	3.33B
Property and equipment, net of accumulated depreciation of $4,035 (2012) and $3,853 (2011)	984M
Outsourcing contract costs
Software, net
Goodwill	1.84B
Other assets	457M
Total assets	8.82B
Short-term debt and current maturities of long-term debt	794M
Accounts payable	281M
Accrued payroll and related costs	285M
Other accrued expenses	787M
Deferred revenue	537M
Income taxes payable and deferred income taxes	17M
Total current liabilities	2.7B
Long-term debt, net of current maturities
Income tax liabilities and deferred income taxes
Other long-term liabilities	569M
Common stock, par value $1 per share, authorized 750,000,000 shares, issued 163,502,965 (2012) and 162,873,485 (2011)	151M
Additional paid-in capital	2.52B
Retained earnings	-14M
Accumulated other comprehensive loss	-115M
Less common stock in treasury, at cost, 8,505,267 shares (2012) and 8,392,668 shares (2011)	-496M
Total CSC stockholders' equity	2.04B
Noncontrolling interest in subsidiaries	284M
Total equity	2.33B
Total liabilities and equity	8.82B

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