WARNING: THE EDGAR SYSTEM ENCOUNTERED ERROR(S) WHILE PROCESSING THIS SCHEDULE.
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DATA STATED IN MILLIONS EXCEPT PER SHARE AMOUNTS
IBM CORPORATION - FINANCIAL DATA SCHEDULE
SECOND QTR SECOND QTR YEAR TO DATE
REGULATION STATEMENT CAPTION 1994 1993 1994 1993
- - - ---------- ----------------- ---------- --------- -------- --------
5-02(1) Cash and Cash Equivalents $ 7,381 $ 6,034 -- --
5-02(2) Marketable Securities 1,190 737 -- --
5-02(3)(a)(1) Notes and Accounts Receivable - Trade 12,123 13,190
5-02(6)(a)(1) Inventory 7,152 8,261 -- --
5-02(9) Total Current Assets 38,895 40,865 -- --
5-02(13) Property, Plant and Equipment 47,760 52,020
5-02(14) Accumulated Depreciation 31,024 32,505
5-02(18) Total Assets 78,601 86,141 -- --
5-02(21) Total Current Liabilities 28,625 37,794 -- --
5-02(22) Long-term Debt 14,892 14,563 -- --
5-02(24) Other Liabilities 13,516 13,972 -- --
5-02(29) Preferrred Stock-No Mandatory Redemption 1,091 1,091
5-02(30) Common Stock 7,148 6,558 -- --
5-02(31) Other Stockholders' Equity 13,329 12,163 -- --
5-02(32) Total Liabilities and Stockholders' Equity 78,601 86,141
5-03(b)(1)(a) Gross Income: Hardware Sales 7,695 7,526 $ 13,963 $ 13,263
5-03(b)(1) Total Revenues 15,351 15,519 28,724 28,577
5-03(b)(2)(a) Cost of Hardware Sales 5,137 5,222 9,517 9,294
5-03(b)(2) Total Cost Applicable to Revenue 9,247 9,545 17,680 17,441
5-03(b)(3) Other Costs and Expenses 5,026 14,808 9,276 20,240
5-03(b)(8) Interest Expense 364 322 777 627
5-03(b)(10) Earnings Before Income Taxes 1,193 (8,998) 1,878 (9,378)
5-03(b)(11) Provision for Income Taxes 504 (962) 798 (1,057)
5-03(b)(14) Income Loss From Continuing Operations 689 (8,036) 1,080 (8,321)
5-03(b)(18) Effect of Changes in Accounting -- -- -- 114
Principles
5-03(b)(19) Net Earnings or (Loss) 668 (8,041) 1,038 (8,440)
5-03(b)(20) Earnings Per Share - Primary 1.14 (14.10) 1.78 (14.80)
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