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: 2012 | ||
CONSOLIDATED BALANCE SHEET | ||
Period Ending Dec 31, 2012 10-K (Filed: Jan 31, 2013) | ||
(In Millions, except shares in actual) | ||
As of | As of | |
Dec 31, 2012 | Dec 31, 2011 | |
ASSETS | ||
Current Assets | ||
Cash | $ 1,905 | 1,705 |
Short-term investments | 4,369 | 3,122 |
Receivables less allowance for doubtful accounts (2012 - $202; 2011 - $177) | 11,351 | 9,500 |
Inventories | 4,785 | 4,700 |
Deferred taxes | 343 | 456 |
Other current assets | 1,403 | 1,056 |
Current assets total | 24,156 | 20,539 |
Fixed Income Investments, held to maturity | 245 | 256 |
Investments in Affiliated Companies | 1,502 | 1,266 |
Fixed Assets less accumulated depreciation | 14,780 | 12,993 |
Multiclient Seismic Data | 518 | 425 |
Goodwill | 14,585 | 14,154 |
Intangible Assets | 4,802 | 4,882 |
Other Assets | 959 | 686 |
Total Assets | 61,547 | 55,201 |
LIABILITIES AND EQUITY | ||
Current Liabilities | ||
Accounts payable and accrued liabilities | 8,453 | 7,579 |
Estimated liability for taxes on income | 1,426 | 1,245 |
Long-term debt - current portion | 1,163 | 1,041 |
Short-term borrowings | 958 | 336 |
Dividends payable | 368 | 337 |
Liabilities, Current, Total | 12,368 | 10,538 |
Long-term Debt | 9,509 | 8,556 |
Postretirement Benefits | 2,169 | 1,732 |
Deferred Taxes | 1,493 | 1,731 |
Other Liabilities | 1,150 | 1,252 |
Total Liabilities | 26,689 | 23,809 |
Equity | ||
Common stock | 11,912 | 11,639 |
Treasury stock | (6,160) | (5,679) |
Retained earnings | 32,887 | 28,860 |
Accumulated other comprehensive loss | (3,888) | (3,557) |
Schlumberger stockholders' equity | 34,751 | 31,263 |
Noncontrolling interests | 107 | 129 |
Total equity | 34,858 | 31,392 |
Liabilities and stockholders equity | 61,547 | 55,201 |
External Links | |
SCHLUMBERGER LIMITED/NV (SLB) Fiscal Year 2012 | |
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 |