Computer Associates 1997 Annual Report Download - page 20

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Consolidated Balance Sheets
March 31,
ASSETS 1997 1996
(Dollars in millions)
Current Assets
Cash and cash equivalents $ 143 $ 97
Marketable securities 56 105
Trade and installment accounts receivable 1,514 1,182
Other current assets 67 64
Total Current Assets 1,780 1,448
Installment Accounts Receivable, due after one year 2,200 1,701
Property and Equipment
Land and buildings 349 317
Equipment, furniture and improvements 438 403
787 720
Allowance for depreciation and amortization 349 300
Total Property and Equipment 438 420
Purchased Software Products, net of accumulated
amortization of $1,079 and $786 440 580
Excess of Cost Over Net Assets Acquired, net of
accumulated amortization of $139 and $84 1,159 786
Other Assets 67 81
Total Assets $ 6,084 $ 5,016
See Notes to Consolidated Financial Statements.
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