10-K.Info (Beta Test) Courtesy of Short Sands, LLC | ||||||||||||||
| ||||||||||||||
|
10-K.Info (Beta Test) Courtesy of Short Sands, LLC | ||
SCHLUMBERGER LIMITED/NV | ||
Ticker: SLB Fiscal Year: 2011 | ||
CONSOLIDATED BALANCE SHEET | ||
Period Ending Dec 31, 2011 10-K (Filed: Feb 1, 2012) | ||
| (In Millions, except shares in actual) | ||
| As of | As of | |
| Dec 31, 2011 | Dec 31, 2010 | |
| ASSETS | ||
| Current Assets | ||
| Cash | $ 1,705 | 1,764 |
| Short-term investments | 3,122 | 3,226 |
| Receivables less allowance for doubtful accounts (2011 - $177; 2010 - $185) | 9,500 | 8,278 |
| Inventories | 4,700 | 3,804 |
| Deferred taxes | 456 | 51 |
| Other current assets | 1,056 | 975 |
| Current Assets Total | 20,539 | 18,098 |
| Fixed Income Investments, held to maturity | 256 | 484 |
| Investments in Affiliated Companies | 1,266 | 1,071 |
| Fixed Assets Less Accumulated Depreciation | 12,993 | 12,071 |
| Multiclient Seismic Data | 425 | 394 |
| Goodwill | 14,154 | 13,952 |
| Intangible Assets | 4,882 | 5,162 |
| Other Assets | 686 | 535 |
| Total Assets | 55,201 | 51,767 |
| LIABILITIES AND EQUITY | ||
| Current Liabilities | ||
| Accounts payable and accrued liabilities | 7,579 | 6,488 |
| Estimated liability for taxes on income | 1,245 | 1,493 |
| Long-term debt - current portion | 1,041 | 2,214 |
| Short-term borrowings | 336 | 381 |
| Dividends payable | 337 | 289 |
| Current Liabilities Total | 10,538 | 10,865 |
| Long-term Debt | 8,556 | 5,517 |
| Postretirement Benefits | 1,732 | 1,262 |
| Deferred Taxes | 1,731 | 1,636 |
| Other Liabilities | 1,252 | 1,043 |
| Total Liabilities | 23,809 | 20,323 |
| Equity | ||
| Common stock | 11,639 | 11,920 |
| Treasury stock | (5,679) | (3,136) |
| Retained earnings | 28,860 | 25,210 |
| Accumulated other comprehensive loss | (3,557) | (2,768) |
| Schlumberger stockholders' equity | 31,263 | 31,226 |
| Noncontrolling interests | 129 | 218 |
| Stockholders' Equity, Including Portion Attributable to Noncontrolling Interest, Total | 31,392 | 31,444 |
| Liabilities and stockholders' equity, Total | 55,201 | 51,767 |
| External Links | |
| SCHLUMBERGER LIMITED/NV (SLB) Fiscal Year 2011 | |
| 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 |