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Condensed Consolidated Balance Sheets (Unaudited) - USD ($)
$ in Thousands
Mar. 31, 2016
Dec. 31, 2015
Current assets:    
Cash and cash equivalents $ 612,987 $ 650,557
Short-term investments 122,147 117,021
Accounts receivable (net of allowance of $10,056 and $9,262, respectively) 383,839 457,327
Short-term finance receivables (net of allowance of $14,196 and $15,514, respectively) 912,755 935,170
Inventories 100,353 88,824
Current income taxes 11,494 6,584
Other current assets and prepayments 70,609 64,325
Total current assets 2,214,184 2,319,808
Property, plant and equipment, net 335,760 330,088
Rental property and equipment, net 178,877 180,662
Long-term finance receivables (net of allowance of $5,584 and $6,249, respectively) 741,138 763,054
Goodwill 1,765,002 1,745,957
Intangible assets, net 184,047 187,378
Non-current income taxes 68,437 70,294
Other assets 518,377 525,891
Total assets 6,005,822 6,123,132
Current liabilities:    
Accounts payable and accrued liabilities 1,311,486 1,448,321
Current income taxes 27,471 16,620
Current portion of long-term debt and notes payable 269,732 461,085
Advance billings 356,412 353,025
Total current liabilities 1,965,101 2,279,051
Deferred taxes on income 216,648 205,668
Tax uncertainties and other income tax liabilities 67,502 68,429
Long-term debt 2,775,213 2,489,583
Other non-current liabilities 561,720 605,310
Total liabilities $ 5,586,184 $ 5,648,041
Commitments and contingencies
Noncontrolling interests (Preferred stockholders’ equity in subsidiaries) $ 296,370 $ 296,370
Stockholders’ equity:    
Cumulative preferred stock, $50 par value, 4% convertible 1 1
Cumulative preference stock, no par value, $2.12 convertible 492 505
Common stock, $1 par value (480,000,000 shares authorized; 323,337,912 shares issued) 323,338 323,338
Additional paid-in capital 145,755 161,280
Retained earnings 5,177,573 5,155,537
Accumulated other comprehensive loss (839,842) (888,635)
Treasury stock, at cost (131,097,268 and 127,816,704 shares, respectively) (4,684,049) (4,573,305)
Total Pitney Bowes, Inc. stockholders’ equity 123,268 178,721
Total liabilities, noncontrolling interests and stockholders’ equity $ 6,005,822 $ 6,123,132