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Last $0.0060 USD
Change Today -0.0002 / -3.23%
Volume 78.1K
As of 8:10 PM 05/4/15 All times are local (Market data is delayed by at least 15 minutes).

Financial Statements for nortel networks corp (NRTLQ)

Currency in
Millions of US Dollars
As of:Dec 31
2008
Restated
Dec 31
2009
Restated
Dec 31
2010
Restated
Dec 31
2011
4 Year
Trend
Assets    
Cash and Equivalents2,397.01,998.0807.0751.0
Short-Term Investments86.028.01.01.0
TOTAL CASH AND SHORT TERM INVESTMENTS2,483.02,026.0808.0752.0
Accounts Receivable2,154.0625.0260.0174.0
Other Receivables107.030.038.026.0
TOTAL RECEIVABLES2,261.0655.0298.0200.0
Inventory1,477.0183.04.00.0
Prepaid Expenses98.054.025.016.0
Deferred Tax Assets, Current44.024.0----
Restricted Cash36.092.0158.093.0
Other Current Assets229.0674.0133.036.0
TOTAL CURRENT ASSETS6,628.03,708.01,426.01,097.0
Gross Property Plant and Equipment3,066.01,640.0231.092.0
Accumulated Depreciation-1,794.0-952.0-201.0-92.0
NET PROPERTY PLANT AND EQUIPMENT1,272.0688.030.00.0
Goodwill180.09.0----
Long-Term Investments178.092.07.0--
Deferred Tax Assets, Long Term12.010.0----
Deferred Charges, Long Term207.093.035.024.0
Other Intangibles143.051.0----
Other Long-Term Assets217.02,037.03,084.07,507.0
TOTAL ASSETS8,837.06,688.04,582.08,628.0
    
LIABILITIES & EQUITY    
Accounts Payable1,001.0501.0532.0483.0
Accrued Expenses790.01,006.0812.01,101.0
Current Portion of Long-Term Debt/Capital Lease19.0------
Current Income Taxes Payable65.041.016.02.0
Other Current Liabilities, Total895.0520.091.021.0
Unearned Revenue, Current1,723.0214.06.0--
TOTAL CURRENT LIABILITIES4,506.02,296.01,457.01,607.0
Long-Term Debt4,501.04,347.04,231.04,217.0
Minority Interest822.0729.0621.0639.0
Unearned Revenue, Non-Current271.071.0----
Pension & Other Post-Retirement Benefits2,227.02,143.02,215.02,135.0
Deferred Tax Liability Non-Current11.07.0--7.0
Other Non-Current Liabilities450.0868.03,295.03,371.0
TOTAL LIABILITIES11,966.09,732.011,198.011,337.0
Common Stock35,593.035,604.035,604.035,604.0
Additional Paid in Capital3,547.03,623.03,597.03,597.0
Retained Earnings-42,362.0-41,876.0-46,076.0-42,406.0
Comprehensive Income and Other-729.0-1,124.0-362.0-143.0
TOTAL COMMON EQUITY-3,951.0-3,773.0-7,237.0-3,348.0
TOTAL EQUITY-3,129.0-3,044.0-6,616.0-2,709.0
TOTAL LIABILITIES AND EQUITY8,837.06,688.04,582.08,628.0
 

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