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Condensed Consolidated Balance Sheets - USD ($)
$ in Thousands
Mar. 31, 2017
Dec. 31, 2016
Current assets:    
Cash and cash equivalents $ 739,553 $ 764,522
Short-term investments 43,895 38,448
Accounts receivable (net of allowance of $14,613 and $14,372, respectively) 389,990 455,527
Short-term finance receivables (net of allowance of $13,844 and $13,323, respectively) 853,390 893,950
Inventories 115,638 92,726
Current income taxes 11,919 11,373
Other current assets and prepayments 78,749 68,637
Total current assets 2,233,134 2,325,183
Property, plant and equipment, net 319,899 314,603
Rental property and equipment, net 178,281 188,054
Long-term finance receivables (net of allowance of $5,986 and $7,177, respectively) 664,630 673,207
Goodwill 1,583,302 1,571,335
Intangible assets, net 159,200 165,172
Noncurrent income taxes 78,946 74,806
Other assets 529,779 524,773
Total assets 5,747,171 5,837,133
Current liabilities:    
Accounts payable and accrued liabilities 1,317,532 1,378,822
Current income taxes 49,933 34,434
Current portion of long-term debt 785,287 614,485
Advance billings 295,688 299,878
Total current liabilities 2,448,440 2,327,619
Deferred taxes on income 210,604 204,289
Tax uncertainties and other income tax liabilities 61,195 61,276
Long-term debt 2,499,025 2,750,405
Other noncurrent liabilities 574,245 597,204
Total liabilities 5,793,509 5,940,793
Commitments and contingencies (See Note 12)
Stockholders’ deficit:    
Cumulative preferred stock, $50 par value, 4% convertible 1 1
Cumulative preference stock, no par value, $2.12 convertible 478 483
Common stock, $1 par value (480,000,000 shares authorized; 323,337,912 shares issued) 323,338 323,338
Additional paid-in capital 126,564 148,125
Retained earnings 5,138,300 5,107,734
Accumulated other comprehensive loss (913,831) (940,133)
Treasury stock, at cost (137,029,999 and 137,669,194 shares, respectively) (4,721,188) (4,743,208)
Total Pitney Bowes Inc. stockholders’ deficit (46,338) (103,660)
Total liabilities and stockholders’ deficit $ 5,747,171 $ 5,837,133