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Condensed Consolidated Balance Sheet (Unaudited) (USD $)
In Thousands
Jun. 30, 2011
Dec. 31, 2010
Current assets:    
Cash and cash equivalents $ 578,448 $ 484,363
Short-term investments 45,667 30,609
Accounts receivable    
Accounts receivable, gross 756,198 824,015
Allowance for doubtful accounts receivables (31,367) (31,880)
Accounts receivable, net 724,831 792,135
Finance receivables    
Finance receivables 1,328,180 1,370,305
Allowance for credit losses (47,603) (48,709)
Finance receivables, net 1,280,577 1,321,596
Inventories 177,504 168,967
Current income taxes 70,890 103,542
Other current assets and prepayments 113,052 107,029
Total current assets 2,990,969 3,008,241
Property, plant and equipment, net 429,737 426,501
Rental property and equipment, net 282,976 300,170
Long-term finance receivables    
Finance receivables 1,194,164 1,265,220
Allowance for credit losses (20,305) (20,721)
Finance receivables, net 1,173,859 1,244,499
Investment in leveraged leases 262,052 251,006
Goodwill 2,336,796 2,306,793
Intangible assets, net 273,830 297,443
Non-current income taxes 134,569 130,601
Other assets 484,166 478,769
Total assets 8,368,954 8,444,023
Current liabilities:    
Accounts payable and accrued liabilities 1,748,628 1,825,261
Current income taxes 231,982 192,924
Notes payable and current portion of long-term obligations 2,477 53,494
Advance billings 481,239 481,900
Total current liabilities 2,464,326 2,553,579
Deferred taxes on income 294,656 261,118
Tax uncertainties and other income tax liabilities 557,081 536,531
Long-term debt 4,239,965 4,239,248
Other non-current liabilities 517,725 653,758
Total liabilities 8,073,753 8,244,234
Noncontrolling interests (Preferred stockholders' equity in subsidiaries) 296,370 296,370
Stockholders' deficit:    
Cumulative preferred stock, $50 par value, 4% convertible 4 4
Cumulative preference stock, no par value, $2.12 convertible 741 752
Common stock, $1 par value (480,000,000 shares authorized; 323,337,912 shares issued) 323,338 323,338
Additional paid-in capital 235,504 250,928
Retained earnings 4,318,692 4,282,316
Accumulated other comprehensive loss (379,162) (473,806)
Treasury stock, at cost (119,489,510 and 119,906,910 shares, respectively) (4,500,286) (4,480,113)
Total Pitney Bowes Inc. stockholders' deficit (1,169) (96,581)
Total liabilities, noncontrolling interests and stockholders' deficit $ 8,368,954 $ 8,444,023