Services: Wholesale

NL Industries Inc (NL: NYSE)

$3.5901 -0.0799 | -2.18%
11/30/15 - 02:21 PM ET
Company Balance Sheet
Dec 2014 Dec 2013 Dec 2012 Dec 2011
Cash and Equivalents 72.56M 52.61M 77.99M 11.65M
Receivables 9.26M 10.63M 12.05M 15.16M
Inventories 16.86M 13.23M 11.22M 19.58M
Other Current Assets 0.00 0.00 0.00 0.00
Total Current Assets 108.03M 84.41M 112.65M 58.30M
Property, Plant & Equipment, Gross 89.49M 86.71M 86.38M 170.10M
Accumulated Depreciation & Depletion 55.93M 52.38M 52.05M 118.30M
Property, Plant & Equipment, Net 33.56M 34.33M 34.33M 51.80M
Intangibles 0.00 0.00 0.00 0.00
Other Non-Current Assets 331.99M 539.91M 506.64M 603.58M
Total Non-Current Assets 392.73M 601.41M 568.13M 702.94M
Liabilities & Shareholder Equity
Total Assets 500.76M 685.83M 680.78M 761.24M
Accounts Payable 6.77M 3.06M 5.89M 8.20M
Short Term Debt 0.00 0.00 1.00M 10.00M
Other Current Liabilities 7.00K 6.00K 6.00K 1.33M
Total Current Liabilities 24.63M 19.07M 24.79M 40.81M
Long Term Debt 0.00 0.00 17.48M 27.29M
Deferred Income Taxes 87.72M 161.93M 171.91M 192.49M
Other Non-Current Liabilities 136.96M 135.83M 78.52M 74.67M
Minority Interest 1.13M 790.00K 4.55M 998.00K
Total Non-Current Liabilities 239.11M 311.38M 281.18M 305.46M
Total Liabilities 263.74M 330.44M 305.97M 346.26M
Preferred Stock Equity 0.00 0.00 0.00 0.00
Common Stock Equity 237.02M 355.38M 374.81M 414.98M
Common Par 6.08M 6.08M 6.08M 6.08M
Additional Paid In Capital 300.39M 300.22M 300.23M 300.07M
Cumulative Translation Adjustment 0.00 0.00 0.00 -133.04M
Retained Earnings 112.59M 84.09M 163.76M 113.56M
Treasury Stock 0.00 0.00 0.00 0.00
Other Equity Adjustments -182.04M -35.02M -95.25M 128.32M
Total Capitalization 237.02M 355.38M 392.30M 442.26M
Total Equity 237.02M 355.38M 374.81M 414.98M
Total Liabilities & Stock Equity 500.76M 685.83M 680.78M 761.24M
Total Common Shares Outstanding 48.67M 48.67M 48.67M 48.66M
Preferred Shares 0.00 0.00 0.00 0.00
Treasury Shares 0.00 0.00 0.00 0.00
Basic Weighted Shares Outstanding 48.68M 48.67M 48.67M 48.66M
Diluted Weighted Shares Outstanding 48.68M 48.67M 48.67M 48.66M
Number of Employees 532 506 466 794
Number of Part-Time Employees 0 0 0 0

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