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Cash and cash
equivalents
$1,972M
Trade and other
receivables, net of allowance...
$1,040M
Inventories
$972M
Other current assets
$239M
Tradenames
$1,190M
Goodwill
$800M
Total current assets
$4,223M
Intangible assets not
subject to amortization
$1,990M
Operating lease
right-of-use assets
$570M
Property and equipment,
net of accumulated...
$401M
Intangible assets subject
to amortization,...
$336M
Other assets
$106M
Assets held for sale
noncurrent (note 14)
$17M
Retained earnings
(accumulated deficit)
-$3,533M
Total assets
$7,643M
Total stockholders'
equity (deficit)
-$3,100M
Accumulated other
comprehensive earnings...
$291M
Additional paid-in capital
$142M
Total liabilities and
equity
$7,643M
Total equity
-$3,017M
Noncontrolling interests in
equity of subsidiaries
$83M
Total liabilities
$10,660M
Total current
liabilities
$6,674M
Preferred stock (note 9)
$1,366M
Deferred income tax
liabilities (note 8)
$1,144M
Long-term debt (note 6)
$790M
Operating lease
liabilities (note 7)
$580M
Other liabilities
$106M
Current portion of debt
$5,075M
Accrued liabilities
$801M
Accounts payable
$701M
Other current
liabilities
$97M
Back
Back
Balance Sheet
QVC Group, Inc. (QVCGB)
QVC Group, Inc. (QVCGB)
source: myfinsight.com