Services: Media

Reed Elsevier NV (ENL: NYSE)

$50.18 -0.52 | -1.03%
05/22/15 - 04:03 PM ET
Company Balance Sheet
Dec 2014 Dec 2013 Dec 2012 Dec 2011
Assets
Cash and Equivalents 7.30M 2.76M 1.32M 3.89M
Receivables 3.65M 5.52M 5.29M 2.59M
Inventories 0.00 0.00 0.00 0.00
Other Current Assets 0.00 0.00 0.00 0.00
Total Current Assets 10.94M 8.29M 6.61M 6.48M
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 1.72B 2.05B 1.92B 1.76B
Total Non-Current Assets 1.72B 2.05B 1.92B 1.76B
Liabilities & Shareholder Equity
Total Assets 1.73B 2.06B 1.93B 1.77B
Accounts Payable 7.30M 8.29M 9.26M 12.96M
Short Term Debt 0.00 0.00 0.00 0.00
Other Current Liabilities 68.10M 74.57M 67.45M 66.10M
Total Current Liabilities 75.39M 82.85M 76.71M 79.06M
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 75.39M 82.85M 76.71M 79.06M
Preferred Stock Equity 0.00 0.00 0.00 0.00
Common Stock Equity 1.65B 1.98B 1.85B 1.69B
Common Par 0.00 0.00 0.00 0.00
Additional Paid In Capital 2.87B 3.22B 2.97B 2.88B
Cumulative Translation Adjustment 0.00 0.00 0.00 0.00
Retained Earnings 0.00 158.80M -301.53M -642.86M
Treasury Stock -864.58M -1.22B -755.15M -559.91M
Other Equity Adjustments -353.86M -180.89M -55.55M 7.78M
Total Capitalization 1.65B 1.98B 1.85B 1.69B
Total Equity 1.65B 1.98B 1.85B 1.69B
Total Liabilities & Stock Equity 1.73B 2.06B 1.93B 1.77B
Total Common Shares Outstanding 348.58M 367.07M 340.88M 346.37M
Preferred Shares 0.00 0.00 0.00 0.00
Treasury Shares 49.28M 67.45M 44.23M 31.33M
Basic Weighted Shares Outstanding 350.05M 358.80M 367.00M 367.65M
Diluted Weighted Shares Outstanding 354.15M 363.45M 371.05M 370.40M
Number of Employees 28500 28200 30400 30500
Number of Part-Time Employees 0 0 0 0

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