Services: Specialty Retail

Sothebys (BID: NYSE)

$38.44 -0.08 | -0.21%
09/16/14 - 04:00 PM ET
Company Balance Sheet
Dec 2013 Dec 2012 Dec 2011 Dec 2010
Assets
Cash and Equivalents 721.32M 768.35M 890.63M 483.66M
Receivables 989.11M 736.24M 620.96M 788.76M
Inventories 192.14M 92.19M 113.61M 126.53M
Other Current Assets 0.00 0.00 0.00 0.00
Total Current Assets 1.97B 1.67B 1.69B 1.45B
Property, Plant & Equipment, Gross 558.24M 540.88M 526.42M 519.97M
Accumulated Depreciation & Depletion 178.84M 165.85M 155.70M 147.28M
Property, Plant & Equipment, Net 379.40M 375.03M 370.72M 372.69M
Intangibles 14.85M 14.66M 409.00K 759.00K
Other Non-Current Assets 471.50M 465.43M 277.08M 300.82M
Total Non-Current Assets 921.27M 903.97M 706.12M 728.22M
Liabilities & Shareholder Equity
Total Assets 2.89B 2.58B 2.40B 2.18B
Accounts Payable 1.02B 678.05M 838.66M 742.43M
Short Term Debt 3.63M 181.25M 0.00 0.00
Other Current Liabilities 39.88M 34.95M 42.51M 9.09M
Total Current Liabilities 1.14B 964.88M 964.31M 877.38M
Long Term Debt 515.15M 515.20M 464.55M 472.86M
Deferred Income Taxes 51.83M 45.00K 970.00K 8.91M
Other Non-Current Liabilities 44.41M 102.15M 65.91M 47.96M
Minority Interest 0.00 0.00 0.00 0.00
Total Non-Current Liabilities 611.74M 617.39M 531.44M 529.74M
Total Liabilities 1.75B 1.58B 1.50B 1.41B
Preferred Stock Equity 0.00 0.00 0.00 0.00
Common Stock Equity 1.14B 992.83M 903.67M 771.51M
Common Par 691.00K 677.00K 675.00K 673.00K
Additional Paid In Capital 387.48M 368.17M 355.63M 345.07M
Cumulative Translation Adjustment 0.00 0.00 0.00 0.00
Retained Earnings 790.60M 674.35M 601.28M 444.72M
Treasury Stock 0.00 0.00 0.00 0.00
Other Equity Adjustments -39.45M -50.38M -53.92M -18.95M
Total Capitalization 1.65B 1.51B 1.37B 1.24B
Total Equity 1.14B 992.83M 903.67M 771.51M
Total Liabilities & Stock Equity 2.89B 2.58B 2.40B 2.18B
Total Common Shares Outstanding 69.13M 67.78M 67.41M 67.32M
Preferred Shares 0.00 0.00 0.00 0.00
Treasury Shares 0.00 0.00 0.00 0.00
Basic Weighted Shares Outstanding 68.37M 67.69M 67.28M 66.32M
Diluted Weighted Shares Outstanding 69.18M 68.53M 68.85M 67.32M
Number of Employees 1577 1501 1446 1380
Number of Part-Time Employees 0 0 0 0

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