Services: Media

Reed Elsevier NV (ENL: NYSE)

$47.31 n/a | n/a%
12/19/14 - 04:07 PM ET
Company Balance Sheet
Dec 2013 Dec 2012 Dec 2011 Dec 2010
Assets
Cash and Equivalents 2.76M 1.32M 3.89M 3.99M
Receivables 5.52M 5.29M 2.59M 2.66M
Inventories 0.00 0.00 0.00 0.00
Other Current Assets 0.00 0.00 0.00 0.00
Total Current Assets 8.29M 6.61M 6.48M 6.65M
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 2.05B 1.92B 1.76B 1.59B
Total Non-Current Assets 2.05B 1.92B 1.76B 1.59B
Liabilities & Shareholder Equity
Total Assets 2.06B 1.93B 1.77B 1.60B
Accounts Payable 8.29M 9.26M 12.96M 14.63M
Short Term Debt 0.00 0.00 0.00 0.00
Other Current Liabilities 74.57M 67.45M 66.10M 73.15M
Total Current Liabilities 82.85M 76.71M 79.06M 87.78M
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 82.85M 76.71M 79.06M 87.78M
Preferred Stock Equity 0.00 0.00 0.00 0.00
Common Stock Equity 1.98B 1.85B 1.69B 1.51B
Common Par 0.00 0.00 0.00 71.82M
Additional Paid In Capital 3.22B 2.97B 2.88B 2.88B
Cumulative Translation Adjustment 0.00 0.00 0.00 0.00
Retained Earnings 158.80M -301.53M -642.86M -800.64M
Treasury Stock -1.22B -755.15M -559.91M -643.70M
Other Equity Adjustments -180.89M -55.55M 7.78M 0.00
Total Capitalization 1.98B 1.85B 1.69B 1.51B
Total Equity 1.98B 1.85B 1.69B 1.51B
Total Liabilities & Stock Equity 2.06B 1.93B 1.77B 1.60B
Total Common Shares Outstanding 367.07M 340.88M 346.37M 346.07M
Preferred Shares 0.00 0.00 0.00 0.00
Treasury Shares 67.45M 44.23M 31.33M 31.73M
Basic Weighted Shares Outstanding 358.80M 367.00M 367.65M 367.25M
Diluted Weighted Shares Outstanding 363.45M 371.05M 370.40M 368.90M
Number of Employees 28200 30400 30500 30200
Number of Part-Time Employees 0 0 0 0

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