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v2.4.1.9

Consolidated Balance Sheets (USD $) In Thousands, unless otherwise specified | Dec. 31, 2014 | Dec. 31, 2013
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Current assets: |  |
Cash and cash equivalents | $ 1,079,145 us-gaap_CashAndCashEquivalentsAtCarryingValue | $ 907,806 us-gaap_CashAndCashEquivalentsAtCarryingValue
Short-term investments | 32,121 us-gaap_ShortTermInvestments | 31,128 us-gaap_ShortTermInvestments
Accounts receivable (net of allowance of $10,742 and $13,149 respectively) | 413,737 us-gaap_AccountsReceivableNetCurrent | 469,800 us-gaap_AccountsReceivableNetCurrent
Short-term finance receivables (net of allowance of $19,108 and $24,340, respectively) | 1,000,304 us-gaap_NotesAndLoansReceivableNetCurrent | 1,102,921 us-gaap_NotesAndLoansReceivableNetCurrent
Inventories | 84,827 us-gaap_InventoryNet | 103,580 us-gaap_InventoryNet
Current income taxes | 40,542 us-gaap_IncomeTaxesReceivable | 28,934 us-gaap_IncomeTaxesReceivable
Other current assets and prepayments | 57,173 us-gaap_PrepaidExpenseAndOtherAssetsCurrent | 147,067 us-gaap_PrepaidExpenseAndOtherAssetsCurrent
Assets held for sale | 52,271 us-gaap_AssetsOfDisposalGroupIncludingDiscontinuedOperationCurrent | 46,976 us-gaap_AssetsOfDisposalGroupIncludingDiscontinuedOperationCurrent
Total current assets | 2,760,120 us-gaap_AssetsCurrent | 2,838,212 us-gaap_AssetsCurrent
Property, plant and equipment, net | 285,091 us-gaap_PropertyPlantAndEquipmentNet | 245,171 us-gaap_PropertyPlantAndEquipmentNet
Rental property and equipment, net | 200,380 pbi_RentalPropertyAndEquipmentNet | 226,146 pbi_RentalPropertyAndEquipmentNet
Long-term finance receivables (net of allowance of $9,002 and $12,609, respectively) | 819,721 us-gaap_NotesAndLoansReceivableNetNoncurrent | 962,363 us-gaap_NotesAndLoansReceivableNetNoncurrent
Goodwill | 1,672,721 us-gaap_Goodwill | 1,734,871 us-gaap_Goodwill
Intangible assets, net | 82,173 us-gaap_IntangibleAssetsNetExcludingGoodwill | 120,387 us-gaap_IntangibleAssetsNetExcludingGoodwill
Non-current income taxes | 96,377 us-gaap_DeferredTaxAssetsNetNoncurrent | 73,751 us-gaap_DeferredTaxAssetsNetNoncurrent
Other assets | 569,110 us-gaap_OtherAssetsNoncurrent | 571,807 us-gaap_OtherAssetsNoncurrent
Total assets | 6,485,693 us-gaap_Assets | 6,772,708 us-gaap_Assets
Current liabilities: |  |
Accounts payable and accrued liabilities | 1,558,731 us-gaap_AccountsPayableAndAccruedLiabilitiesCurrent | 1,644,582 us-gaap_AccountsPayableAndAccruedLiabilitiesCurrent
Current income taxes | 90,167 us-gaap_AccruedIncomeTaxesCurrent | 157,340 us-gaap_AccruedIncomeTaxesCurrent
Current portion of long-term obligations | 324,879 us-gaap_DebtCurrent | 0 us-gaap_DebtCurrent
Advance billings | 386,846 us-gaap_CustomerAdvancesCurrent | 425,833 us-gaap_CustomerAdvancesCurrent
Total current liabilities | 2,360,623 us-gaap_LiabilitiesCurrent | 2,227,755 us-gaap_LiabilitiesCurrent
Deferred taxes on income | 64,839 us-gaap_DeferredTaxLiabilitiesNoncurrent | 39,701 us-gaap_DeferredTaxLiabilitiesNoncurrent
Tax uncertainties and other income tax liabilities | 86,127 us-gaap_LiabilityForUncertainTaxPositionsNoncurrent | 190,645 us-gaap_LiabilityForUncertainTaxPositionsNoncurrent
Long-term debt | 2,927,127 us-gaap_LongTermDebtNoncurrent | 3,346,295 us-gaap_LongTermDebtNoncurrent
Other non-current liabilities | 673,348 us-gaap_OtherLiabilitiesNoncurrent | 466,766 us-gaap_OtherLiabilitiesNoncurrent
Total liabilities | 6,112,064 us-gaap_Liabilities | 6,271,162 us-gaap_Liabilities
Noncontrolling interests (Preferred stockholders’ equity in subsidiaries) | 296,370 us-gaap_MinorityInterestInPreferredUnitHolders | 296,370 us-gaap_MinorityInterestInPreferredUnitHolders
Commitments and contingencies (See Note 16) |  |
Stockholders’ equity: |  |
Cumulative preferred stock, $50 par value, 4% convertible | 1 us-gaap_PreferredStockValue | 4 us-gaap_PreferredStockValue
Cumulative preference stock, no par value, $2.12 convertible | 548 pbi_PreferenceStockValue | 591 pbi_PreferenceStockValue
Common stock, $1 par value (480,000,000 shares authorized; 323,337,912 shares issued) | 323,338 us-gaap_CommonStockValue | 323,338 us-gaap_CommonStockValue
Additional paid-in capital | 178,852 us-gaap_AdditionalPaidInCapital | 196,977 us-gaap_AdditionalPaidInCapital
Retained earnings | 4,897,708 us-gaap_RetainedEarningsAccumulatedDeficit | 4,715,564 us-gaap_RetainedEarningsAccumulatedDeficit
Accumulated other comprehensive loss | (846,156)us-gaap_AccumulatedOtherComprehensiveIncomeLossNetOfTax | (574,556)us-gaap_AccumulatedOtherComprehensiveIncomeLossNetOfTax
Treasury stock, at cost (122,309,948 and 121,255,390 shares, respectively) | (4,477,032)us-gaap_TreasuryStockValue | (4,456,742)us-gaap_TreasuryStockValue
Total Pitney Bowes Inc. stockholders’ equity | 77,259 us-gaap_StockholdersEquity | 205,176 us-gaap_StockholdersEquity
Total liabilities, noncontrolling interests and stockholders’ equity | $ 6,485,693 us-gaap_LiabilitiesAndStockholdersEquity | $ 6,772,708 us-gaap_LiabilitiesAndStockholdersEquity

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