Balance Sheet for Schlumberger N.V. (SLB)

$ 26.84   -1.54 (-5.43%) Volume: 23.77m 6:30 PM EST 27-Feb-2020
After Hours:  $ 26.9999   0.1599 (+0.60%) Volume: 955.41k 7:59 PM EST 27-Feb-2020
Statement: View:
Assets [+] in Millions of Dollars
12/2019 12/2018 12/2017 12/2016 12/2015
Cash and Equivalents 1,137 1,433 1,799 2,929 2,793
Restrictable Cash - - - - -
Marketable Securities 1,030 1,344 3,290 6,328 10,241
Accounts Receivable 7,747 7,881 8,084 9,387 8,780
Loans Receivable - - - - -
Other Receivables - - - - -
Receivables 7,747 7,881 8,084 9,387 8,780
Inventories, Raw Materials 1,857 1,803 1,846 1,720 2,300
Inventories, Work in Progress 515 519 503 610 178
Inventories, Purchased Components - - - - -
Inventories, Finished Goods 1,758 1,688 1,697 1,895 1,278
Inventories, Other 4,130 4,010 4,046 4,225 3,756
Inventories, Adjustments & Allowances - - - - -
Inventories 4,130 4,010 4,046 4,225 3,756
Prepaid Expenses - - - - -
Current Deferred Income Taxes - - - - 208
Other Current Assets 1,486 1,063 1,278 1,058 1,134
Total Current Assets 15,530 15,731 18,497 23,927 26,912
Land and Improvements 483 462 428 479 425
Buildings and Improvement 5,156 5,534 5,122 4,849 3,960
Machinery, Furniture and Equipment 29,370 32,668 32,263 34,680 32,735
Construction in Progress - - - - -
Fixed Assets, Other - - - - -
Fixed Assets, Total 35,009 38,664 37,813 40,008 37,120
Gross Fixed Assets 35,009 38,664 37,813 40,008 37,120
Accumulated Depreciation (25,739) (26,985) (26,237) (27,187) (23,705)
Net Fixed Assets 9,270 11,679 11,576 12,821 13,415
Intangibles 7,089 8,727 9,354 9,855 4,569
Cost in Excess 16,042 24,931 25,118 24,990 15,605
Non-Current Deferred Income Taxes - - - - -
Other Non-Current Assets 6,248 7,300 5,196 3,809 2,749
Total Non-Current Assets 40,782 54,776 53,490 54,029 41,093
Total Assets 56,312 70,507 71,987 77,956 68,005
Liabilities [+] in Millions of Dollars
12/2019 12/2018 12/2017 12/2016 12/2015
Accounts Payable 4,790 4,709 4,614 4,004 3,243
Short Term Debt 524 1,407 3,324 3,153 4,557
Notes Payable - - - - -
Accrued Expenses 4,963 4,637 4,670 4,924 4,078
Accrued Liabilities 4,963 4,637 4,670 4,924 4,078
Deferred Revenues 910 877 752 1,088 406
Current Deferred Income Taxes (1,011) (245) - - -
Other Current Liabilities 1,911 1,856 1,922 1,890 1,837
Total Current Liabilities 13,098 13,486 15,282 15,059 14,121
Long Term Debt 14,770 14,644 14,875 16,463 14,442
Deferred Income Tax 491 1,441 1,650 1,880 1,075
Other Non-Current Liabilities 3,777 4,350 2,919 3,025 2,462
Minority Interest 416 424 419 451 272
Capital Lease Obligations - - - - -
Preferred Securities of Subsidiary Trust - - - - -
Preferred Equity Outside Shareholders' Equity - - - - -
Total Non-Current Liabilities 19,454 20,859 19,863 21,819 18,251
Total Liabilities 32,552 34,345 35,145 36,878 32,372
Preferred Shareholder's Equity - - - - -
Common Shareholder's Equity 23,760 36,162 36,842 41,078 35,633
Common Par 13,078 13,132 12,975 12,801 12,693
Additional Paid in Capital - - - - -
Cumulative Translation Adjustments - - - - -
Retained Earnings 18,751 31,658 32,190 36,470 40,870
Treasury Stock 3,631 4,006 4,049 3,550 13,372
Other Equity Adjustments (4,438) (4,622) (4,274) (4,643) (4,558)
Total Capitalization 38,530 50,806 51,717 57,541 50,075
Total Equity 23,760 36,162 36,842 41,078 35,633
Total Liabilities & Shareholder's Equity 56,312 70,507 71,987 77,956 68,005
Cash Flow (10,107) 2,178 (1,512) (1,628) 2,135
Working Capital 2,432 2,245 3,215 8,868 12,791
Free Cash Flow 3,707 3,553 3,556 4,206 6,162
Invested Capital 38,530 50,806 51,717 57,541 50,075
Shares Outstanding - Common Class Only 1,385 1,383 1,384 1,391 1,256
Preferred Shares Outstanding - - - - -
Total Ordinary Shares 1,385 1,383 1,384 1,391 1,256
Total Common Shares Outstanding 1,385 1,383 1,384 1,391 1,256
Treasury Shares 50 51 50 43 178
Basic Weighted Shares Outstanding 1,385 1,385 1,388 1,357 1,267
Diluted Weighted Shares Outstanding 1,385 1,393 1,388 1,357 1,275