Services: Media

Reed Elsevier NV (ENL: NYSE)

$20.49 0.14 | 0.69%
06/04/12 - 04:02 PM ET
Company Balance Sheet
Dec 2011 Dec 2010 Dec 2009 Dec 2008
Assets
Cash and Equivalents 3.89M 4.02M 4.30M 17.00M
Receivables 2.60M 2.68M 2.87M 0.00
Inventories 0.00 0.00 0.00 0.00
Other Current Assets 0.00 0.00 0.00 6.00M
Total Current Assets 6.49M 6.71M 7.17M 22.00M
Property, Plant & Equipment, Gross 0.00 0.00 0.00 0.00
Accumulated Depreciation & Depletion 0.00 0.00 0.00 0.00
Property, Plant & Equipment, Net 0.00 0.00 0.00 0.00
Intangibles 0.00 0.00 0.00 0.00
Other Non-Current Assets 1.76B 1.61B 1.48B 769.00M
Total Non-Current Assets 1.76B 1.61B 1.48B 769.00M
Liabilities & Shareholder Equity
Total Assets 1.77B 1.61B 1.49B 791.00M
Accounts Payable 12.98M 14.76M 14.35M 0.00
Short Term Debt 0.00 0.00 0.00 0.00
Other Current Liabilities 66.21M 73.78M 80.35M 106.00M
Total Current Liabilities 79.19M 88.54M 94.69M 106.00M
Long Term Debt 0.00 0.00 0.00 0.00
Deferred Income Taxes 0.00 0.00 0.00 0.00
Other Non-Current Liabilities 0.00 0.00 0.00 0.00
Minority Interest 0.00 0.00 0.00 0.00
Total Non-Current Liabilities 0.00 0.00 0.00 0.00
Total Liabilities 79.19M 88.54M 94.69M 106.00M
Preferred Stock Equity 0.00 0.00 0.00 0.00
Common Stock Equity 1.69B 1.53B 1.39B 685.00M
Common Par 0.00 72.44M 76.04M 68.00M
Additional Paid In Capital 2.89B 2.91B 3.11B 2.39B
Cumulative Translation Adjustment 0.00 0.00 0.00 -193.00M
Retained Earnings -643.88M -807.61M -952.67M 0.00
Treasury Stock -560.80M -649.31M -842.19M -666.00M
Other Equity Adjustments 7.79M 0.00 0.00 -914.00M
Total Capitalization 1.69B 1.53B 1.39B 685.00M
Total Equity 1.69B 1.53B 1.39B 685.00M
Total Liabilities & Stock Equity 1.77B 1.61B 1.49B 791.00M
Total Common Shares Outstanding 346.37M 346.07M 345.75M 326.75M
Preferred Shares 0.00 0.00 0.00 0.00
Treasury Shares 62.67M 63.47M 0.00 5.59M
Basic Weighted Shares Outstanding 367.65M 367.25M 346.95M 334.50M
Diluted Weighted Shares Outstanding 370.40M 368.90M 349.35M 337.45M
Number of Employees 30500 30200 33300 32800
Number of Part-Time Employees 0 0 0 0

Partner Headlines for ENL

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