10-K.Info (Beta Test) Courtesy of Short Sands, LLC | ||||||||||||||
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10-K.Info (Beta Test) Courtesy of Short Sands, LLC | ||
SCHLUMBERGER LIMITED/NV | ||
Ticker: SLB Fiscal Year: 2016 | ||
CONSOLIDATED BALANCE SHEET | ||
Period Ending Dec 31, 2016 10-K (Filed: Jan 25, 2017) | ||
(In Millions, except shares in actual) | ||
As of | As of | |
Dec 31, 2016 | Dec 31, 2015 | |
ASSETS | ||
Current Assets | ||
Cash | $ 2,929 | 2,793 |
Short-term investments | 6,328 | 10,241 |
Receivables less allowance for doubtful accounts (2016 - $397; 2015 - $333) | 9,387 | 8,780 |
Inventories | 4,225 | 3,756 |
Deferred taxes | 208 | |
Other current assets | 1,058 | 1,134 |
Current assets total | 23,927 | 26,912 |
Fixed Income Investments, held to maturity | 238 | 418 |
Investments in Affiliated Companies | 1,243 | 3,311 |
Fixed Assets less accumulated depreciation | 12,821 | 13,415 |
Multiclient Seismic Data | 1,073 | 1,026 |
Goodwill | 24,990 | 15,605 |
Intangible Assets | 9,855 | 4,569 |
Other Assets | 3,809 | 2,749 |
Total Assets | 77,956 | 68,005 |
LIABILITIES AND EQUITY | ||
Current Liabilities | ||
Accounts payable and accrued liabilities | 10,016 | 7,727 |
Estimated liability for taxes on income | 1,188 | 1,203 |
Long-term debt - current portion | 1,975 | 3,011 |
Short-term borrowings | 1,178 | 1,546 |
Dividends payable | 702 | 634 |
Current Liabilities Total | 15,059 | 14,121 |
Long-term Debt | 16,463 | 14,442 |
Postretirement Benefits | 1,495 | 1,434 |
Deferred Taxes | 1,880 | 1,075 |
Other Liabilities | 1,530 | 1,028 |
Total Liabilities | 36,427 | 32,100 |
Equity | ||
Common stock | 12,801 | 12,693 |
Treasury stock | (3,550) | (13,372) |
Retained earnings | 36,470 | 40,870 |
Accumulated other comprehensive loss | (4,643) | (4,558) |
Schlumberger stockholders' equity | 41,078 | 35,633 |
Noncontrolling interests | 451 | 272 |
Total equity | 41,529 | 35,905 |
Liabilities and stockholders equity | 77,956 | 68,005 |
External Links | |
SCHLUMBERGER LIMITED/NV (SLB) Fiscal Year 2016 | |
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 |