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CONDENSED CONSOLIDATED BALANCE SHEETS - USD ($)
$ in Thousands
Sep. 30, 2025
Dec. 31, 2024
Current assets:    
Cash and cash equivalents (includes $2,652 and $58,817, respectively, reported at fair value) $ 320,994 $ 469,726
Short-term investments (includes $3,974 and $3,926, respectively, reported at fair value) 14,978 16,374
Accounts and other receivables (net of allowance of $8,137 and $7,723, respectively) 161,696 159,951
Short-term finance receivables (net of allowance of $14,496 and $13,302, respectively) 497,573 535,608
Inventories 75,699 59,836
Current income taxes 4,313 10,429
Other current assets and prepayments (net of allowance of $10,466 and $19,373, respectively) 74,290 66,030
Total current assets 1,149,543 1,317,954
Property, plant and equipment, net 184,043 218,657
Rental property and equipment, net 22,605 24,587
Long-term finance receivables (net of allowance of $5,312 and $8,374 respectively) 624,496 610,316
Goodwill 746,525 721,003
Intangible assets, net 16,019 15,780
Operating lease assets 107,457 113,357
Noncurrent income taxes 101,738 99,773
Other assets (includes $186,112 and $173,539, respectively, reported at fair value) 302,785 276,089
Total assets 3,255,211 3,397,516
Current liabilities:    
Accounts payable and accrued liabilities 698,686 873,626
Customer deposits at Pitney Bowes Bank 602,189 645,860
Current operating lease liabilities 27,030 26,912
Current portion of long-term debt 16,150 53,250
Advance billings 72,766 70,131
Current income taxes 4,909 2,948
Total current liabilities 1,421,730 1,672,727
Long-term debt 2,087,966 1,866,458
Deferred taxes on income 70,165 49,187
Tax uncertainties and other income tax liabilities 724 13,770
Noncurrent operating lease liabilities 94,260 100,804
Noncurrent customer deposits at Pitney Bowes Bank 46,000 57,977
Other noncurrent liabilities 195,904 215,026
Total liabilities 3,916,749 3,975,949
Commitments and contingencies (See Note 14)
Stockholders’ deficit:    
Common stock, $1 par value (480,000 shares authorized; 270,338 shares issued) 270,338 270,338
Retained earnings 2,657,001 2,671,868
Accumulated other comprehensive loss (765,354) (839,171)
Treasury stock, at cost (107,439 and 87,932 shares, respectively) (2,823,523) (2,681,468)
Total stockholders’ deficit (661,538) (578,433)
Total liabilities and stockholders’ deficit $ 3,255,211 $ 3,397,516