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Condensed Consolidated Balance Sheets - USD ($)
$ in Thousands
Jun. 30, 2016
Dec. 31, 2015
Current assets:    
Cash and cash equivalents $ 675,972 $ 650,557
Short-term investments 74,809 117,021
Accounts receivable (net of allowance of $11,202 and $9,997, respectively) 431,580 476,583
Short-term finance receivables (net of allowance of $13,714 and $15,480, respectively) 918,974 918,383
Inventories 110,960 88,824
Current income taxes 12,186 6,584
Other current assets and prepayments 61,039 67,400
Total current assets 2,285,520 2,325,352
Property, plant and equipment, net 309,491 330,088
Rental property and equipment, net 172,269 177,515
Long-term finance receivables (net of allowance of $5,031 and $6,210, respectively) 693,589 760,657
Goodwill 1,752,714 1,745,957
Intangible assets, net 172,785 187,378
Non-current income taxes 66,942 70,294
Other assets 510,267 525,891
Total assets 5,963,577 6,123,132
Current liabilities:    
Accounts payable and accrued liabilities 1,345,653 1,448,321
Current income taxes 7,235 16,620
Current portion of long-term debt and notes payable 470,058 461,085
Advance billings 308,728 353,025
Total current liabilities 2,131,674 2,279,051
Deferred taxes on income 212,607 205,668
Tax uncertainties and other income tax liabilities 69,803 68,429
Long-term debt 2,623,764 2,489,583
Other non-current liabilities 550,546 605,310
Total liabilities 5,588,394 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 489 505
Common stock, $1 par value (480,000,000 shares authorized; 323,337,912 shares issued) 323,338 323,338
Additional paid-in capital 148,154 161,280
Retained earnings 5,196,194 5,155,537
Accumulated other comprehensive loss (840,427) (888,635)
Treasury stock, at cost (137,762,931 and 127,816,704 shares, respectively) (4,748,936) (4,573,305)
Total Pitney Bowes, Inc. stockholders’ equity 78,813 178,721
Total liabilities, noncontrolling interests and stockholders’ equity $ 5,963,577 $ 6,123,132