PITNEY BOWES INC /DE/

Annual Trend FY 2016 FY 2017 FY 2018 FY 2019 FY 2020 FY 2021 FY 2022 FY 2023 FY 2024 FY 2025
ASSETS
Current assets:
Cash and Cash Equivalents, at Carrying Value $764.5m $1.0b $867.3m $924.4m $921.5m $732.5m $670.0m $601.1m $469.7m $284.9m
Prepaid Expense and Other Assets, Current $68.6m $78.0m $99.3m $101.6m $120.1m $157.3m $115.8m $92.3m $66.0m $69.5m
Short-term Investments $38.4m $49.0m $59.4m $19.0m $14.4m $11.2m $22.2m $16.4m $12.2m
Inventory, Net $92.7m $89.7m $42.0m $68.3m $65.8m $78.6m $83.7m $70.1m $59.8m $66.2m
Assets, Current $2.3b $2.6b $2.3b $2.2b $2.1b $1.9b $1.8b $1.7b $1.3b $1.1b
Property, Plant and Equipment, Net $314.6m $379.0m $410.1m $376.2m $391.3m $429.2m $420.7m $383.6m $218.7m $185.9m
Goodwill $1.6b $2.0b $1.8b $1.3b $1.2b $1.1b $1.1b $734.4m $721.0m $746.7m
Intangible Assets, Net (Excluding Goodwill) $165.2m $272.2m $227.1m $190.6m $159.8m $132.4m $77.9m $62.2m $15.8m $14.7m
Operating Lease, Right-of-Use Asset $200.8m $201.9m $208.4m $296.1m $310.0m $113.4m $107.0m
Other Assets, Noncurrent $524.8m $540.8m $413.2m $400.5m $491.5m $471.1m $380.4m $352.4m $276.1m $289.5m
Additional Financial Items
Accounts Receivable, after Allowance for Credit Loss, Current $455.5m $524.4m $455.8m $373.5m $389.2m $334.6m $343.6m $342.2m $160.0m $168.1m
Assets $5.8b $6.7b $6.0b $5.5b $5.2b $5.0b $4.7b $4.3b $3.4b $3.2b
LIABILITIES AND EQUITY
Current liabilities:
Operating Lease, Liability, Current $35.2m $36.1m $39.2m $40.3m $52.6m $60.1m $26.9m $28.4m
Operating Lease, Liability, Noncurrent $125.3m $177.7m $180.3m $192.1m $265.7m $278.0m $100.8m $99.8m
Long-term Debt, Excluding Current Maturities $2.8b $3.6b $3.1b $2.7b $2.3b $2.3b $2.2b $2.1b $1.9b $2.0b
Long-term Debt, Current Maturities $614.5m $271.1m $199.5m $20.1m $216.0m $24.7m $32.8m $58.9m $53.2m $17.1m
Liabilities, Current $2.3b $2.1b $1.9b $1.6b $1.9b $1.7b $1.7b $1.7b $1.7b $1.5b
Deferred Income Tax Liabilities, Net $61.3m $234.6m $295.8m $274.4m $279.5m $286.4m $263.1m $211.5m $49.2m $72.7m
Other Liabilities, Noncurrent $597.2m $524.7m $474.9m $400.5m $437.0m $308.7m $227.7m $314.7m $215.0m $203.9m
Deferred Tax Liabilities, Net $133.6m $177.1m $235.7m $202.5m $206.8m $218.0m $216.5m $150.5m
Liabilities $5.9b $6.5b $5.7b $5.2b $5.2b $4.8b $4.7b $4.6b $4.0b $4.0b
Stockholders’ equity:
Preferred Stock, Value, Issued $1k $1k $1k $0
Common Stock, Value, Issued $323.3m $323.3m $323.3m $323.3m $323.3m $323.3m $323.3m $270.3m $270.3m $270.3m
Additional Paid in Capital $148.1m $138.4m $121.5m $98.7m $68.5m $2.5m $0
Retained Earnings (Accumulated Deficit) $5.1b $5.2b $5.4b $5.4b $5.2b $5.2b $5.1b $3.1b $2.7b $2.7b
Accumulated Other Comprehensive Income (Loss), Net of Tax ($940.1m) ($792.2m) ($948.4m) ($840.1m) ($839.1m) ($780.3m) ($835.6m) ($851.2m) ($839.2m) ($789.1m)
Stockholders' Equity Attributable to Parent ($103.7m) $188.6m $239.5m $286.1m $66.4m $112.6m $60.7m ($368.6m) ($578.4m) ($802.4m)
Liabilities and Equity $5.8b $6.7b $6.0b $5.5b $5.2b $5.0b $4.7b $4.3b $3.4b $3.2b

Values abbreviated: b = billions, m = millions, k = thousands. Per share data in USD.