Corning Inc
F:GLW
Balance Sheet
Balance Sheet Decomposition
Corning Inc
Corning Inc
Balance Sheet
Corning Inc
| Dec-2002 | Dec-2003 | Dec-2004 | Dec-2005 | Dec-2006 | Dec-2007 | Dec-2008 | Dec-2009 | Dec-2010 | Dec-2011 | Dec-2012 | Dec-2013 | Dec-2014 | Dec-2015 | Dec-2016 | Dec-2017 | Dec-2018 | Dec-2019 | Dec-2020 | Dec-2021 | Dec-2022 | Dec-2023 | Dec-2024 | Dec-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Assets | |||||||||||||||||||||||||
| Cash & Cash Equivalents |
1 426
|
688
|
1 009
|
1 342
|
1 157
|
2 216
|
1 873
|
2 541
|
4 598
|
4 661
|
4 988
|
4 704
|
5 309
|
4 500
|
5 291
|
4 317
|
2 355
|
2 434
|
2 672
|
2 148
|
1 671
|
1 779
|
1 768
|
1 526
|
|
| Cash Equivalents |
1 426
|
688
|
1 009
|
1 342
|
1 157
|
2 216
|
1 873
|
2 541
|
4 598
|
4 661
|
4 988
|
4 704
|
5 309
|
4 500
|
5 291
|
4 317
|
2 355
|
2 434
|
2 672
|
2 148
|
1 671
|
1 779
|
1 768
|
1 526
|
|
| Short-Term Investments |
664
|
578
|
872
|
1 092
|
2 010
|
1 300
|
943
|
1 042
|
1 752
|
1 164
|
1 156
|
531
|
759
|
100
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Total Receivables |
828
|
642
|
585
|
629
|
719
|
856
|
512
|
753
|
973
|
1 082
|
1 302
|
1 253
|
1 501
|
1 372
|
1 481
|
1 807
|
1 940
|
1 836
|
2 133
|
2 004
|
1 721
|
1 572
|
2 053
|
2 779
|
|
| Accounts Receivables |
470
|
525
|
585
|
629
|
719
|
856
|
512
|
753
|
973
|
1 082
|
1 302
|
1 253
|
1 501
|
1 372
|
1 481
|
1 807
|
1 940
|
1 836
|
2 133
|
2 004
|
1 721
|
1 572
|
2 053
|
2 779
|
|
| Other Receivables |
358
|
117
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Inventory |
559
|
467
|
535
|
570
|
639
|
631
|
798
|
579
|
738
|
975
|
1 051
|
1 270
|
1 322
|
1 385
|
1 471
|
1 712
|
2 037
|
2 320
|
2 438
|
2 481
|
2 904
|
2 666
|
2 724
|
3 077
|
|
| Other Current Assets |
348
|
319
|
282
|
227
|
273
|
291
|
493
|
606
|
798
|
795
|
1 198
|
1 133
|
1 347
|
912
|
805
|
991
|
702
|
873
|
761
|
1 026
|
1 157
|
1 195
|
1 447
|
1 554
|
|
| Total Current Assets |
3 825
|
2 694
|
3 283
|
3 860
|
4 798
|
5 294
|
4 619
|
5 521
|
8 859
|
8 677
|
9 695
|
8 891
|
10 238
|
8 269
|
9 048
|
8 827
|
7 034
|
7 463
|
8 004
|
7 659
|
7 453
|
7 212
|
7 992
|
8 936
|
|
| PP&E Net |
3 705
|
3 620
|
3 941
|
4 675
|
5 193
|
5 986
|
8 199
|
7 995
|
8 943
|
10 671
|
10 625
|
9 801
|
12 766
|
12 648
|
12 546
|
14 017
|
14 895
|
15 841
|
16 422
|
16 545
|
16 213
|
14 630
|
13 359
|
14 825
|
|
| PP&E Gross |
3 705
|
3 620
|
3 941
|
4 675
|
5 193
|
5 986
|
8 199
|
7 995
|
8 943
|
10 671
|
10 625
|
9 801
|
12 766
|
12 648
|
12 546
|
14 017
|
14 895
|
15 841
|
16 422
|
16 545
|
16 213
|
14 630
|
13 359
|
0
|
|
| Accumulated Depreciation |
3 375
|
3 415
|
3 532
|
3 632
|
4 087
|
4 459
|
5 070
|
5 503
|
6 420
|
7 204
|
7 652
|
7 865
|
8 332
|
9 188
|
9 884
|
10 809
|
11 932
|
12 995
|
13 663
|
13 969
|
14 147
|
14 553
|
14 492
|
0
|
|
| Intangible Assets |
213
|
166
|
116
|
61
|
39
|
31
|
28
|
167
|
179
|
262
|
522
|
540
|
497
|
706
|
796
|
869
|
1 292
|
1 185
|
1 308
|
1 148
|
1 029
|
905
|
752
|
657
|
|
| Goodwill |
1 715
|
1 735
|
282
|
277
|
277
|
277
|
277
|
509
|
537
|
664
|
974
|
1 002
|
1 150
|
1 380
|
1 577
|
1 694
|
1 936
|
1 935
|
2 460
|
2 421
|
2 394
|
2 380
|
2 363
|
2 489
|
|
| Note Receivable |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
365
|
350
|
349
|
0
|
0
|
0
|
|
| Long-Term Investments |
769
|
1 045
|
1 510
|
1 729
|
2 522
|
3 036
|
3 056
|
3 992
|
4 372
|
4 726
|
4 915
|
5 537
|
1 801
|
1 975
|
336
|
340
|
376
|
334
|
435
|
328
|
360
|
0
|
0
|
0
|
|
| Other Long-Term Assets |
1 179
|
1 492
|
638
|
605
|
236
|
591
|
3 077
|
3 111
|
2 943
|
2 848
|
2 644
|
2 707
|
3 611
|
3 549
|
3 596
|
1 747
|
1 972
|
2 140
|
1 781
|
1 703
|
1 701
|
3 373
|
3 269
|
4 069
|
|
| Other Assets |
1 715
|
1 735
|
282
|
277
|
277
|
277
|
277
|
509
|
537
|
664
|
974
|
1 002
|
1 150
|
1 380
|
1 577
|
1 694
|
1 936
|
1 935
|
2 460
|
2 421
|
2 394
|
2 380
|
2 363
|
2 489
|
|
| Total Assets |
11 406
N/A
|
10 752
-6%
|
9 770
-9%
|
11 207
+15%
|
13 065
+17%
|
15 215
+16%
|
19 256
+27%
|
21 295
+11%
|
25 833
+21%
|
27 848
+8%
|
29 375
+5%
|
28 478
-3%
|
30 063
+6%
|
28 527
-5%
|
27 899
-2%
|
27 494
-1%
|
27 505
+0%
|
28 898
+5%
|
30 775
+6%
|
30 154
-2%
|
29 499
-2%
|
28 500
-3%
|
27 735
-3%
|
30 976
+12%
|
|
| Liabilities | |||||||||||||||||||||||||
| Accounts Payable |
339
|
333
|
682
|
690
|
631
|
609
|
846
|
550
|
798
|
977
|
779
|
771
|
997
|
934
|
1 079
|
1 439
|
1 456
|
1 587
|
1 174
|
1 612
|
1 804
|
1 466
|
1 472
|
1 934
|
|
| Accrued Liabilities |
629
|
520
|
747
|
992
|
1 019
|
1 222
|
317
|
393
|
458
|
373
|
806
|
806
|
1 147
|
1 145
|
1 090
|
1 160
|
755
|
684
|
681
|
918
|
838
|
721
|
978
|
2 890
|
|
| Short-Term Debt |
13
|
26
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Current Portion of Long-Term Debt |
191
|
120
|
478
|
18
|
20
|
23
|
78
|
74
|
57
|
27
|
76
|
21
|
36
|
572
|
256
|
379
|
4
|
11
|
156
|
55
|
224
|
320
|
326
|
804
|
|
| Other Current Liabilities |
508
|
554
|
572
|
670
|
649
|
658
|
811
|
522
|
673
|
720
|
295
|
148
|
144
|
163
|
326
|
231
|
1 096
|
1 239
|
1 756
|
2 221
|
2 309
|
1 812
|
2 143
|
0
|
|
| Total Current Liabilities |
1 680
|
1 553
|
2 479
|
2 370
|
2 319
|
2 512
|
2 052
|
1 539
|
1 986
|
2 097
|
1 956
|
1 746
|
2 324
|
2 814
|
2 751
|
3 209
|
3 311
|
3 521
|
3 767
|
4 806
|
5 175
|
4 319
|
4 919
|
5 628
|
|
| Long-Term Debt |
3 963
|
2 668
|
2 214
|
1 789
|
1 696
|
1 514
|
1 527
|
1 930
|
2 262
|
2 364
|
3 382
|
3 272
|
3 227
|
3 890
|
3 646
|
4 749
|
5 994
|
7 729
|
7 816
|
6 989
|
6 687
|
7 206
|
6 885
|
7 630
|
|
| Deferred Income Tax |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
347
|
325
|
313
|
258
|
243
|
218
|
137
|
0
|
|
| Minority Interest |
59
|
36
|
29
|
43
|
45
|
46
|
48
|
52
|
51
|
51
|
47
|
49
|
73
|
75
|
67
|
72
|
94
|
90
|
191
|
212
|
267
|
317
|
384
|
500
|
|
| Other Liabilities |
1 013
|
1 031
|
1 347
|
1 518
|
1 759
|
1 647
|
2 186
|
2 231
|
2 159
|
2 258
|
2 504
|
2 249
|
2 860
|
2 960
|
3 542
|
3 766
|
3 967
|
4 326
|
5 431
|
5 556
|
5 119
|
4 889
|
4 724
|
5 411
|
|
| Total Liabilities |
6 715
N/A
|
5 288
-21%
|
6 069
+15%
|
5 720
-6%
|
5 819
+2%
|
5 719
-2%
|
5 813
+2%
|
5 752
-1%
|
6 458
+12%
|
6 770
+5%
|
7 889
+17%
|
7 316
-7%
|
8 484
+16%
|
9 739
+15%
|
10 006
+3%
|
11 796
+18%
|
13 713
+16%
|
15 991
+17%
|
17 518
+10%
|
17 821
+2%
|
17 491
-2%
|
16 949
-3%
|
17 049
+1%
|
19 169
+12%
|
|
| Equity | |||||||||||||||||||||||||
| Common Stock |
789
|
786
|
776
|
776
|
791
|
799
|
804
|
808
|
813
|
818
|
825
|
831
|
3 136
|
3 140
|
3 146
|
3 154
|
3 157
|
3 159
|
3 163
|
907
|
910
|
916
|
921
|
924
|
|
| Retained Earnings |
4 921
|
5 144
|
7 432
|
6 847
|
4 992
|
3 002
|
1 940
|
3 636
|
6 881
|
9 332
|
9 932
|
11 320
|
13 021
|
13 832
|
16 880
|
15 930
|
16 303
|
16 408
|
16 120
|
16 389
|
16 778
|
16 391
|
15 926
|
16 551
|
|
| Additional Paid In Capital |
9 695
|
10 298
|
10 363
|
11 548
|
12 008
|
12 281
|
12 502
|
12 707
|
12 865
|
13 041
|
13 146
|
13 066
|
13 456
|
13 352
|
13 695
|
14 089
|
14 212
|
14 323
|
14 642
|
16 475
|
16 682
|
16 929
|
17 264
|
17 580
|
|
| Unrealized Security Profit/Loss |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
33
|
29
|
16
|
14
|
15
|
0
|
17
|
3
|
4
|
3
|
3
|
3
|
3
|
3
|
3
|
0
|
|
| Treasury Stock |
702
|
574
|
162
|
168
|
201
|
492
|
1 160
|
1 207
|
1 227
|
2 024
|
2 773
|
4 099
|
6 727
|
9 725
|
14 152
|
16 633
|
18 870
|
19 812
|
19 928
|
20 263
|
20 532
|
20 637
|
20 882
|
21 143
|
|
| Other Equity |
170
|
98
|
156
|
178
|
360
|
90
|
643
|
401
|
76
|
60
|
372
|
58
|
1 292
|
1 811
|
1 659
|
839
|
1 006
|
1 168
|
737
|
1 172
|
1 827
|
2 045
|
2 540
|
2 105
|
|
| Total Equity |
4 691
N/A
|
5 464
+16%
|
3 701
-32%
|
5 487
+48%
|
7 246
+32%
|
9 496
+31%
|
13 443
+42%
|
15 543
+16%
|
19 375
+25%
|
21 078
+9%
|
21 486
+2%
|
21 162
-2%
|
21 579
+2%
|
18 788
-13%
|
17 893
-5%
|
15 698
-12%
|
13 792
-12%
|
12 907
-6%
|
13 257
+3%
|
12 333
-7%
|
12 008
-3%
|
11 551
-4%
|
10 686
-7%
|
11 807
+10%
|
|
| Total Liabilities & Equity |
11 406
N/A
|
10 752
-6%
|
9 770
-9%
|
11 207
+15%
|
13 065
+17%
|
15 215
+16%
|
19 256
+27%
|
21 295
+11%
|
25 833
+21%
|
27 848
+8%
|
29 375
+5%
|
28 478
-3%
|
30 063
+6%
|
28 527
-5%
|
27 899
-2%
|
27 494
-1%
|
27 505
+0%
|
28 898
+5%
|
30 775
+6%
|
30 154
-2%
|
29 499
-2%
|
28 500
-3%
|
27 735
-3%
|
30 976
+12%
|
|
| Shares Outstanding | |||||||||||||||||||||||||
| Common Shares Outstanding |
1 197
|
1 343
|
1 408
|
1 536
|
1 565
|
1 568
|
1 548
|
1 553
|
1 561
|
1 515
|
1 470
|
1 399
|
1 274
|
1 130
|
926
|
858
|
788
|
762
|
765
|
845
|
823
|
820
|
813
|
808
|
|
| Preferred Shares Outstanding |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|