Assets

Sections
     Successor  
     January 29,
2016
    January 30,
2015
 

ASSETS

  

Current assets:

    

Cash and cash equivalents

   $ 6,576      $ 5,398   

Accounts receivable, net

     5,535        6,066   

Short-term financing receivables, net

     2,915        3,022   

Inventories, net

     1,643        1,663   

Other current assets

     3,615        4,799   
  

 

 

   

 

 

 

Total current assets

     20,284        20,948   

Property, plant, and equipment, net

     2,270        2,630   

Long-term investments

     114        95   

Long-term financing receivables, net

     2,177        2,003   

Goodwill

     10,049        10,053   

Intangible assets, net

     9,578        11,774   

Other non-current assets

     778        689   
  

 

 

   

 

 

 

Total assets

   $ 45,250      $ 48,192   
  

 

 

   

 

 

 
LIABILITIES AND STOCKHOLDERS’ EQUITY   

Current liabilities:

    

Short-term debt

   $ 2,984      $ 2,921   

Accounts payable

     12,934        13,439   

Accrued and other

     4,556        5,040   

Short-term deferred revenue

     4,339        3,948   
  

 

 

   

 

 

 

Total current liabilities

     24,813        25,348   

Long-term debt

     10,775        11,234   

Long-term deferred revenue

     4,475        4,069   

Other non-current liabilities

     3,615        4,584   
  

 

 

   

 

 

 

Total liabilities

     43,678        45,235   
  

 

 

   

 

 

 

Commitments and contingencies (Note 11)

    

Redeemable shares

     106        53   

Stockholders’ equity:

    

Common stock and capital in excess of $.01 par value; shares authorized: 700 (Series A: 350, Series B: 150, Series C: 200); shares issued and outstanding: 405 (Series A: 307, Series B: 98) and 405 (Series A: 307, Series B: 98), respectively

     5,727        5,708   

Retained earnings (deficit)

     (3,937     (2,833

Accumulated other comprehensive income (loss)

     (324     29   
  

 

 

   

 

 

 

Total stockholders’ equity

     1,466        2,904   
  

 

 

   

 

 

 

Total liabilities and stockholders’ equity

   $ 45,250      $ 48,192   
  

 

 

   

 

 

 

The accompanying notes are an integral part of these Consolidated Financial Statements.

- F-4 -

DENALI HOLDING INC.

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