Google Inc. (Alphahet Inc. CONSOLIDATED BALANCE SHEETS (In millions, except shareand par val ue amounts which arereflectad in thousands, and par value pershare amounts) Asef Dec ember 31, 2016 As of December 31, D17 Ases Cuent assets Cash and cash equivalents Marketable securilies 12918 73,415 10,715 91,156 Total cash, cash equivalents, and murketable securilies Accounts eceivable, net of allowance of $467 nd $674 86,333 14,137 101,871 18,336 Income taxes eceivable, net 95 369 Immtory 268 749 Other current ae 4,575 105,408 2,983 124,308 Total current aets Non-marke table imvestments Deerrad income tats 5,878 7,813 383 680 Property and equipment, et Intangible assets, et 34,234 42,383 2,602 3,307 Goodwill 16.747 16.468 1,819 Other non-curent ets 2,62 Total asets 167,497 197,295 Lubls nd Stakhden' Equity Curent liabilities Accounts pay able Accned compensation und beefits Accred expenses and other curent liabilities 2041 3,137 3,976 6,144 4,581 10,177 Accned Evenue share Delermd venue 2942 1099 3,95 1,432 Income taxes payahle, net Total currmt liabilities 554 881 16J56 24.183 Long-erm debt Deerrad revenue, non-curent 3,935 3,969 202 340 Income taes payable, nos-current Delerred income a Ocher kng-temm liabilities Total liabilies 4,677 12812 226 430 2665 3,009 28,461 44,793 Commitments und contingencies Slockholden aquity: Comvertible peemed stock, So001 pur value per share, 100,00 shares authorized, no shares issed and oustanding Class A and Class B common stock, and CasC capital stock nd additional paid in capilal, DD1 par valar per share: 1500,00 shares authorized (Class A 9p00,000, Class B 3,000,0o, ClassC 3p00,00, 691,293 (Clas A 296.992, Class B 47,437, ClassC 346,364) and e94,783 (Class A 298,470, Clas B 46,72 ClassC 349,341) shaes issued and outstanding Accumulated other compmhersive los Retainad eanings Toal sockholders equity Total liabililies and stockhokdern' equity 36,307 40.247 (2402) 105,131 992) 113,247 152.02 139036 167497 197,295 "Google is part of Alphabet, but we looely Eer io Alphahet as "Google" becase of its glohal familiarity and that Google provides 995 ol Alphabet's $110,855 billion in evenes See accompanying nokes
Google Inc. (Alphahet Inc. CONSOLIDATED BALANCE SHEETS (In millions, except shareand par val ue amounts which arereflectad in thousands, and par value pershare amounts) Asef Dec ember 31, 2016 As of December 31, D17 Ases Cuent assets Cash and cash equivalents Marketable securilies 12918 73,415 10,715 91,156 Total cash, cash equivalents, and murketable securilies Accounts eceivable, net of allowance of $467 nd $674 86,333 14,137 101,871 18,336 Income taxes eceivable, net 95 369 Immtory 268 749 Other current ae 4,575 105,408 2,983 124,308 Total current aets Non-marke table imvestments Deerrad income tats 5,878 7,813 383 680 Property and equipment, et Intangible assets, et 34,234 42,383 2,602 3,307 Goodwill 16.747 16.468 1,819 Other non-curent ets 2,62 Total asets 167,497 197,295 Lubls nd Stakhden' Equity Curent liabilities Accounts pay able Accned compensation und beefits Accred expenses and other curent liabilities 2041 3,137 3,976 6,144 4,581 10,177 Accned Evenue share Delermd venue 2942 1099 3,95 1,432 Income taxes payahle, net Total currmt liabilities 554 881 16J56 24.183 Long-erm debt Deerrad revenue, non-curent 3,935 3,969 202 340 Income taes payable, nos-current Delerred income a Ocher kng-temm liabilities Total liabilies 4,677 12812 226 430 2665 3,009 28,461 44,793 Commitments und contingencies Slockholden aquity: Comvertible peemed stock, So001 pur value per share, 100,00 shares authorized, no shares issed and oustanding Class A and Class B common stock, and CasC capital stock nd additional paid in capilal, DD1 par valar per share: 1500,00 shares authorized (Class A 9p00,000, Class B 3,000,0o, ClassC 3p00,00, 691,293 (Clas A 296.992, Class B 47,437, ClassC 346,364) and e94,783 (Class A 298,470, Clas B 46,72 ClassC 349,341) shaes issued and outstanding Accumulated other compmhersive los Retainad eanings Toal sockholders equity Total liabililies and stockhokdern' equity 36,307 40.247 (2402) 105,131 992) 113,247 152.02 139036 167497 197,295 "Google is part of Alphabet, but we looely Eer io Alphahet as "Google" becase of its glohal familiarity and that Google provides 995 ol Alphabet's $110,855 billion in evenes See accompanying nokes
Survey of Accounting (Accounting I)
8th Edition
ISBN:9781305961883
Author:Carl Warren
Publisher:Carl Warren
Chapter8: Liabilities And Stockholders' Equity
Section: Chapter Questions
Problem 8.21E
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