CNDT — CONDUENT Balance Sheet

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Annual balance sheet for CONDUENT, fiscal year end - December 31st, USD millions except per share, conversion factor applied.

	2021 December 31st	2022 December 31st	2023 December 31st	2024 December 31st	2025 December 31st
Period Length:	—	—	—	—	—
Source:	10-K	10-K	10-K	10-K	10-K
Standards:	USG	USG	USG	USG	USG
Status:	Final	Final	Final	Final	Final
Cash and Equivalents
Cash and Short Term Investments	415	582	498	366	233
Net Total Accounts Receivable
Net Total Receivables	911	852	783	695	644
Prepaid Expenses
Total Other Current Assets
Total Current Assets	1,680	1,625	1,655	1,252	1,069
Gross Property, Plant And Equipment
Accumulated Depreciation
Net Property, Plant And Equipment	512	463	388	336	317
Net Goodwill
Net Intangible Assets
Long Term Notes Receivable
Other Long Term Assets
Total Assets	4,036	3,571	3,162	2,599	2,397
Accounts Payable
Accrued Expenses
Notes Payable / Short Term Debt
Current Portion of Long Term Debt / Capital Leases
Total Other Current Liabilities
Total Current Liabilities	1,025	923	868	744	681
Long Term Debt
Capital Lease Obligations
Total Long Term Debt
Total Debt
Deferred Income Tax
Minority Interest
Total Other Liabilities
Total Funded Status
Total Liabilities	2,762	2,512	2,391	1,618	1,570
Non Redeemable Preferred Stock
Common Stock
Additional Paid In Capital
Retained Earnings (Accumulated Deficit)
Treasury Stock
Other Equity
Total Equity	1,274	1,059	771	981	827
Total Liabilities & Shareholders' Equity	4,036	3,571	3,162	2,599	2,397
Total Common Shares Outstanding
Total Preferred Shares Outstanding