Services: Wholesale

NL Industries Inc (NL: NYSE)

$8.09 -0.27 | -3.23%
09/19/14 - 04:07 PM ET
Company Balance Sheet
Dec 2013 Dec 2012 Dec 2011 Dec 2010
Assets
Cash and Equivalents 52.61M 77.99M 11.65M 15.46M
Receivables 10.63M 12.05M 15.16M 31.66M
Inventories 13.24M 11.22M 19.58M 18.42M
Other Current Assets 0.00 0.00 0.00 0.00
Total Current Assets 84.41M 112.65M 58.30M 81.98M
Property, Plant & Equipment, Gross 86.71M 86.38M 170.10M 178.17M
Accumulated Depreciation & Depletion 52.38M 52.05M 118.30M 117.62M
Property, Plant & Equipment, Net 34.33M 34.33M 51.80M 60.55M
Intangibles 0.00 0.00 0.00 0.00
Other Non-Current Assets 539.91M 506.64M 603.58M 366.38M
Total Non-Current Assets 601.41M 568.13M 702.94M 471.75M
Liabilities & Shareholder Equity
Total Assets 685.82M 680.78M 761.24M 553.72M
Accounts Payable 3.06M 5.89M 8.20M 10.60M
Short Term Debt 0.00 1.00M 10.00M 10.00M
Other Current Liabilities 6.00K 6.00K 1.33M 909.00K
Total Current Liabilities 19.07M 24.78M 40.81M 45.23M
Long Term Debt 0.00 17.48M 27.28M 64.53M
Deferred Income Taxes 161.93M 171.92M 192.49M 115.21M
Other Non-Current Liabilities 135.83M 78.52M 74.67M 64.90M
Minority Interest 790.00K 4.55M 998.00K 396.00K
Total Non-Current Liabilities 311.38M 281.18M 305.46M 255.54M
Total Liabilities 330.44M 305.97M 346.26M 300.78M
Preferred Stock Equity 0.00 0.00 0.00 0.00
Common Stock Equity 355.38M 374.82M 414.98M 252.95M
Common Par 6.08M 6.08M 6.08M 6.08M
Additional Paid In Capital 300.22M 300.23M 300.07M 299.47M
Cumulative Translation Adjustment 0.00 0.00 -133.04M -127.03M
Retained Earnings 84.09M 163.76M 113.56M 56.23M
Treasury Stock 0.00 0.00 0.00 0.00
Other Equity Adjustments -35.02M -95.25M 128.32M 18.20M
Total Capitalization 355.38M 392.30M 442.26M 317.48M
Total Equity 355.38M 374.82M 414.98M 252.95M
Total Liabilities & Stock Equity 685.82M 680.78M 761.24M 553.72M
Total Common Shares Outstanding 48.67M 48.67M 48.66M 48.63M
Preferred Shares 0.00 0.00 0.00 0.00
Treasury Shares 0.00 0.00 0.00 0.00
Basic Weighted Shares Outstanding 48.67M 48.67M 48.66M 48.63M
Diluted Weighted Shares Outstanding 48.67M 48.67M 48.66M 48.63M
Number of Employees 506 466 794 828
Number of Part-Time Employees 0 0 0 0

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