Motorola 2015 Annual Report Download - page 51

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50
Consolidated Balance Sheets
December 31
(In millions, except par value) 2015 2014
ASSETS
Cash and cash equivalents $ 1,980 $ 3,954
Accounts receivable, net 1,362 1,409
Inventories, net 296 345
Deferred income taxes —431
Other current assets 917 740
Current assets held for disposition 27 —
Total current assets 4,582 6,879
Property, plant and equipment, net 487 549
Investments 268 316
Deferred income taxes 2,278 2,151
Goodwill 420 383
Other assets 312 145
Non-current assets held for disposition 40 —
Total assets $ 8,387 $10,423
LIABILITIES AND STOCKHOLDERS’ EQUITY
Current portion of long-term debt $4$4
Accounts payable 518 540
Accrued liabilities 1,671 1,706
Total current liabilities 2,193 2,250
Long-term debt 4,386 3,396
Other liabilities 1,904 2,011
Stockholders’ Equity
Preferred stock, $100 par value ——
Common stock, $.01 par value: 22
Authorized shares: 600.0
Issued shares: 12/31/15—174.5; 12/31/14—220.5
Outstanding shares: 12/31/15—174.3; 12/31/14—219.8
Additional paid-in capital 42 1,178
Retained earnings 1,716 3,410
Accumulated other comprehensive loss (1,866) (1,855)
Total Motorola Solutions, Inc. stockholders’ equity (deficit) (106) 2,735
Noncontrolling interests 10 31
Total stockholders’ equity (deficit) (96) 2,766
Total liabilities and stockholders’ equity $ 8,387 $10,423
See accompanying notes to consolidated financial statements.