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Income Statement Comp. Income Cash Flow Balance Sheet All Statements
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10-K.Info (Beta Test)
Courtesy of Short Sands, LLC

SCHLUMBERGER LIMITED/NV

Ticker: SLB   Fiscal Year: 2009

Statement Of Income Alternative

Period Ending Dec 31, 2009 10-K (Filed: Feb 5, 2010)

(In Millions)
 12 Months Ended12 Months Ended12 Months Ended
 Dec 31, 2009Dec 31, 2008Dec 31, 2007
Revenue
$
22,702
27,16323,277
Interest and other income, net273402431
Expenses
Cost of revenue17,39518,96815,481
Research & engineering802819728
Marketing889582
General & administrative535584517
Interest221247275
Income from Continuing Operations before taxes3,9346,8526,625
 
Taxes on income7701,4301,448
Income from Continuing Operations3,1645,4225,177
 
Income (Loss) from Discontinued Operations(22)380
Net Income3,1425,4605,177
 
Net income attributable to noncontrolling interests(8)(25)0
Net Income3,1345,4355,177
 
Schlumberger amounts attributable to:
Income from Continuing Operations3,1565,3975,177
Income (Loss) from Discontinued Operations(22)380
Net Income3,1345,4355,177
 
Basic earnings per share of Schlumberger:
Income from Continuing Operations2.634.514.36
Income (Loss) from Discontinued Operations(0.02)0.030.00
Net Income2.62 [1]4.544.36
 
Diluted earnings per share of Schlumberger:
Income from Continuing Operations2.614.424.20
Income (Loss) from Discontinued Operations(0.02)0.030.00
Net Income2.594.454.20
 
Average shares outstanding
Basic1,1981,1961,188
Assuming dilution1,2141,2241,239
[1] Amounts may not add due to rounding
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SCHLUMBERGER LIMITED/NV

Ticker: SLB   Fiscal Year: 2009

Statement Of Cash Flows Indirect

Period Ending Dec 31, 2009 10-K (Filed: Feb 5, 2010)

(In Millions, except shares in actual)
 12 Months Ended12 Months Ended12 Months Ended
 Dec 31, 2009Dec 31, 2008Dec 31, 2007
Cash flows from operating activities:
Net Income
$
3,142
5,4605,177
Adjustments to reconcile net income to net cash provided by operating activities:
Depreciation and amortization2,476 [1]2,2691,954
Earnings of companies carried at equity, less dividends received(103)(235)(183)
Deferred income taxes373(6)22
Stock-based compensation expense186172136
Pension and other postretirement benefits expense306127155
Pension and other postretirement benefits curtailment charge13600
Pension and other postretirement benefits funding(1,149)(318)(294)
Other non-cash items16212833
Change in operating assets and liabilities:
Decrease (increase) in receivables155 [2](944)(1,017)
Decrease (increase) in inventories64(299)(356)
Decrease (increase) in other current assets9(198)(92)
(Decrease) increase in accounts payable and accrued liabilities(293)683502
(Decrease) increase in estimated liability for taxes on income(361)(94)328
Increase in other liabilities439716
Other - net16557(94)
NET CASH PROVIDED BY OPERATING ACTIVITIES5,3116,8996,287
 
Cash flows from investing activities:
Capital expenditures(2,395)(3,723)(2,931)
Multiclient seismic data capitalized(230)(345)(260)
Acquisition of Eastern Echo, net of cash acquired00(838)
Other business acquisitions and investments, net of cash acquired(514)(345)(281)
Purchase of investments, net(1,113)(598)(89)
Other228(132)(230)
NET CASH USED IN INVESTING ACTIVITIES(4,024)(5,143)(4,629)
 
Cash flows from financing activities:
Dividends paid(1,006)(964)(771)
Proceeds from employee stock purchase plan96177148
Proceeds from exercise of stock options110174474
Tax benefit on stock options413775
Stock repurchase program(500)(1,819)(1,355)
Proceeds from issuance of long-term debt1,9731,281455
Repayment of long-term debt(1,754)(601)(584)
Net (decrease) increase in short-term borrowings(111)(210)(72)
NET CASH USED IN FINANCING ACTIVITIES(1,188)(1,825)(1,630)
 
Cash flow from discontinued operations - operating activities(45)630
Net increase (decrease) in cash before translation effect54(6)28
 
Translation effect on cash0(2)3
Cash, beginning of year189197
Cash, end of year243189197
 
[1] Includes multiclient seismic data costs.
[2] Net of the effect of business acquisitions.
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SCHLUMBERGER LIMITED/NV

Ticker: SLB   Fiscal Year: 2009

Statement Of Financial Position Classified

Period Ending Dec 31, 2009 10-K (Filed: Feb 5, 2010)

(In Millions, except shares in actual)
 As ofAs of
 Dec 31, 2009Dec 31, 2008
ASSETS
Current Assets
Cash
$
243
189
Short-term investments4,3733,503
Receivables less allowance for doubtful accounts (2009 - $160; 2008 - $133)6,0886,258
Inventories1,8661,919
Deferred taxes154184
Other current assets926933
Assets, Current, Total13,65012,986
 
Fixed Income Investments, held to maturity738470
Investments in Affiliated Companies2,3061,870
Fixed Assets less accumulated depreciation9,6609,690
Multiclient Seismic Data288287
Goodwill5,3055,189
Intangible Assets786820
Deferred Taxes376565
Other Assets356217
Assets, Total33,46532,094
 
LIABILITIES AND EQUITY
Current Liabilities
Accounts payable and accrued liabilities5,0035,318
Estimated liability for taxes on income8781,007
Dividend payable253252
Long-term debt - current portion4441,139
Short-term borrowings360459
Convertible debentures3210
Liabilities, Current, Total7,2598,175
 
Convertible Debentures0321
Other Long-term Debt4,3553,372
Postretirement Benefits1,6602,369
Other Liabilities962923
Liabilities, Total14,23615,160
 
Equity
Common stock4,7774,668
Treasury stock(5,002)(4,796)
Retained earnings22,01919,891
Accumulated other comprehensive loss(2,674)(2,901)
Schlumberger stockholders' equity19,12016,862
 
Noncontrolling interests10972
Stockholders' Equity, Including Portion Attributable to Noncontrolling Interest, Total19,22916,934
 
Liabilities and Stockholders' Equity, Total33,46532,094
 
External Links 
SCHLUMBERGER LIMITED/NV (SLB) Fiscal Year 2009
Statements of 10-K in Excel https://www.sec.gov/.../Financial.xlxs
Complete 10-K in HTML https://www.sec.gov/.../10-K.html
Complete 10-K in XBRL https://www.sec.gov/.../10-K-xbrl.zip