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Condensed Consolidated Balance Sheets - USD ($)
$ in Thousands
Jun. 30, 2017
Dec. 31, 2016
Current assets:    
Cash and cash equivalents $ 840,564 $ 764,522
Short-term investments 164,716 38,448
Accounts receivable (net of allowance of $14,709 and $14,372, respectively) 389,262 455,527
Short-term finance receivables (net of allowance of $14,491 and $13,323, respectively) 857,764 893,950
Inventories 121,478 92,726
Current income taxes 28,732 11,373
Other current assets and prepayments 89,061 68,637
Total current assets 2,491,577 2,325,183
Property, plant and equipment, net 327,140 314,603
Rental property and equipment, net 182,997 188,054
Long-term finance receivables (net of allowance of $5,121 and $7,177, respectively) 662,384 673,207
Goodwill 1,604,320 1,571,335
Intangible assets, net 152,019 165,172
Noncurrent income taxes 75,105 74,806
Other assets 541,806 524,773
Total assets 6,037,348 5,837,133
Current liabilities:    
Accounts payable and accrued liabilities 1,339,287 1,378,822
Current income taxes 17,349 34,434
Current portion of long-term debt 985,291 614,485
Advance billings 291,180 299,878
Total current liabilities 2,633,107 2,327,619
Deferred taxes on income 214,287 204,289
Tax uncertainties and other income tax liabilities 51,112 61,276
Long-term debt 2,543,476 2,750,405
Other noncurrent liabilities 565,993 597,204
Total liabilities 6,007,975 5,940,793
Commitments and contingencies (See Note 12)
Stockholders’ equity (deficit):    
Cumulative preferred stock, $50 par value, 4% convertible 1 1
Cumulative preference stock, no par value, $2.12 convertible 463 483
Common stock, $1 par value (480,000,000 shares authorized; 323,337,912 shares issued) 323,338 323,338
Additional paid-in capital 131,691 148,125
Retained earnings 5,152,241 5,107,734
Accumulated other comprehensive loss (859,315) (940,133)
Treasury stock, at cost (136,967,821 and 137,669,194 shares, respectively) (4,719,046) (4,743,208)
Total Pitney Bowes Inc. stockholders’ equity (deficit) 29,373 (103,660)
Total liabilities and stockholders’ equity (deficit) $ 6,037,348 $ 5,837,133