Health Care: Drugs

GlaxoSmithKline PLC (GSK: NYSE)

$51.48 -0.99 | -1.89%
06/19/13 - 04:01 PM ET
Company Balance Sheet
Dec 2012 Dec 2011 Dec 2010 Dec 2009
Assets
Cash and Equivalents 6.76B 8.87B 9.35B 10.58B
Receivables 8.64B 8.79B 9.03B 10.59B
Inventories 6.41B 6.01B 5.92B 6.57B
Other Current Assets 182.61M 1.14B 24.69M 22.64M
Total Current Assets 22.13B 25.10B 24.75B 28.41B
Property, Plant & Equipment, Gross 30.29B 29.24B 29.16B 30.33B
Accumulated Depreciation & Depletion 16.11B 15.66B 15.20B 15.17B
Property, Plant & Equipment, Net 14.18B 13.58B 13.96B 15.16B
Intangibles 16.42B 12.11B 13.17B 13.23B
Other Non-Current Assets 3.40B 2.73B 3.77B 3.23B
Total Non-Current Assets 44.90B 38.68B 40.43B 40.90B
Liabilities & Shareholder Equity
Total Assets 67.02B 63.78B 65.18B 69.31B
Accounts Payable 13.02B 11.43B 10.63B 10.95B
Short Term Debt 5.87B 4.19B 449.13M 2.38B
Other Current Liabilities 3.44B 7.69B 8.67B 6.27B
Total Current Liabilities 22.33B 23.30B 19.75B 19.59B
Long Term Debt 23.71B 18.95B 22.86B 23.91B
Deferred Income Taxes 1.62B 1.28B 1.09B 1.04B
Other Non-Current Liabilities 8.46B 6.55B 6.44B 7.39B
Minority Interest 289.26M 305.86M 338.00M 223.15M
Total Non-Current Liabilities 35.31B 28.01B 31.72B 33.53B
Total Liabilities 57.63B 51.31B 51.46B 53.13B
Preferred Stock Equity 0.00 0.00 0.00 0.00
Common Stock Equity 9.39B 12.47B 13.72B 16.18B
Common Par 2.18B 2.15B 2.19B 2.29B
Additional Paid In Capital 3.27B 2.60B 2.20B 2.21B
Cumulative Translation Adjustment 0.00 0.00 0.00 0.00
Retained Earnings 1.05B 5.23B 7.38B 10.22B
Treasury Stock 0.00 0.00 0.00 0.00
Other Equity Adjustments 2.89B 2.49B 1.95B 1.46B
Total Capitalization 33.10B 31.42B 36.57B 40.09B
Total Equity 9.39B 12.47B 13.72B 16.18B
Total Liabilities & Stock Equity 67.02B 63.78B 65.18B 69.31B
Total Common Shares Outstanding 2.45B 2.52B 2.60B 2.60B
Preferred Shares 0.00 0.00 0.00 0.00
Treasury Shares 989.90M 1.00B 948.39M 474.19M
Basic Weighted Shares Outstanding 2.46B 2.51B 2.54B 2.53B
Diluted Weighted Shares Outstanding 2.49B 2.56B 2.56B 2.55B
Number of Employees 98681 97389 96461 99913
Number of Part-Time Employees 0 0 0 0

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