Motorola 2012 Annual Report Download - page 60

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52
Motorola Solutions, Inc. and Subsidiaries
Consolidated Balance Sheets
December 31
(In millions, except per share amounts) 2012 2011
ASSETS
Cash and cash equivalents $ 1,468 $ 1,881
Sigma Fund and short-term investments 2,135 3,210
Accounts receivable, net 1,881 1,866
Inventories, net 513 512
Deferred income taxes 604 613
Other current assets 800 686
Total current assets 7,401 8,768
Property, plant and equipment, net 839 896
Investments 144 166
Deferred income taxes 2,416 2,375
Goodwill 1,510 1,428
Other assets 369 296
Total assets $ 12,679 $ 13,929
LIABILITIES AND STOCKHOLDERS’ EQUITY
Current portion of long-term debt $4
$ 405
Accounts payable 705 677
Accrued liabilities 2,626 2,733
Total current liabilities 3,335 3,815
Long-term debt 1,859 1,130
Other liabilities 4,195 3,710
Stockholders’ Equity
Preferred stock, $100 par value ——
Common stock: 12/31/12—$.01 par value; 12/31/11—$.01 par value 33
Authorized shares: 12/31/12—600.0; 12/31/11—600.0
Issued shares: 12/31/12—277.3; 12/31/11—320.0
Outstanding shares: 12/31/12—276.1; 12/31/11—318.8
Additional paid-in capital 4,937 7,071
Retained earnings 1,625 1,016
Accumulated other comprehensive loss (3,300)(2,876)
Total Motorola Solutions, Inc. stockholders’ equity 3,265 5,214
Noncontrolling interests 25 60
Total stockholders’ equity 3,290 5,274
Total liabilities and stockholders’ equity $ 12,679 $ 13,929
See accompanying notes to consolidated financial statements.