Services: Wholesale

NL Industries Inc (NL: NYSE)

$7.4 n/a | n/a%
06/23/17 - 04:02 PM ET
Company Balance Sheet
Dec 2016 Dec 2015 Dec 2014 Dec 2013
Cash and Equivalents 93.16M 96.46M 72.56M 52.61M
Receivables 10.59M 8.98M 9.26M 10.63M
Inventories 14.97M 15.10M 16.86M 13.23M
Other Current Assets 0.00 0.00 0.00 0.00
Total Current Assets 123.50M 124.76M 103.47M 84.41M
Property, Plant & Equipment, Gross 95.17M 92.26M 89.49M 86.71M
Accumulated Depreciation & Depletion 61.58M 58.15M 55.93M 52.38M
Property, Plant & Equipment, Net 33.58M 34.11M 33.56M 34.33M
Intangibles 0.00 0.00 0.00 0.00
Other Non-Current Assets 200.75M 163.29M 331.99M 539.91M
Total Non-Current Assets 261.49M 224.56M 392.73M 601.41M
Liabilities & Shareholder Equity
Total Assets 384.99M 349.32M 496.19M 685.83M
Accounts Payable 6.74M 4.78M 6.77M 3.06M
Short Term Debt 0.00 0.00 0.00 0.00
Other Current Liabilities 1.66M 1.43M 7.00K 6.00K
Total Current Liabilities 30.74M 24.01M 24.63M 19.07M
Long Term Debt 500.00K 0.00 0.00 0.00
Deferred Income Taxes 27.45M 25.04M 83.16M 161.93M
Other Non-Current Liabilities 132.03M 135.03M 136.96M 135.83M
Minority Interest 1.37M 1.19M 1.13M 790.00K
Total Non-Current Liabilities 176.33M 175.37M 234.54M 311.38M
Total Liabilities 207.07M 199.37M 259.17M 330.44M
Preferred Stock Equity 0.00 0.00 0.00 0.00
Common Stock Equity 177.92M 149.95M 237.02M 355.38M
Common Par 6.09M 6.09M 6.08M 6.08M
Additional Paid In Capital 300.67M 300.54M 300.39M 300.22M
Cumulative Translation Adjustment 0.00 0.00 0.00 0.00
Retained Earnings 104.00M 88.68M 112.59M 84.09M
Treasury Stock 0.00 0.00 0.00 0.00
Other Equity Adjustments -232.85M -245.36M -182.04M -35.02M
Total Capitalization 178.42M 149.95M 237.02M 355.38M
Total Equity 177.92M 149.95M 237.02M 355.38M
Total Liabilities & Stock Equity 384.99M 349.32M 496.19M 685.83M
Total Common Shares Outstanding 48.71M 48.67M 48.67M 48.67M
Preferred Shares 0.00 0.00 0.00 0.00
Treasury Shares 0.00 0.00 0.00 0.00
Basic Weighted Shares Outstanding 48.70M 48.69M 48.68M 48.67M
Diluted Weighted Shares Outstanding 48.70M 48.69M 48.68M 48.67M
Number of Employees 516 512 532 506
Number of Part-Time Employees 0 0 0 0

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