Basic Materials: Chemicals

Sigma-Aldrich Corporation (SIAL: NASDAQ)

$84.19 1.34 | 1.62%
05/17/13 - 04:00 PM ET
Company Balance Sheet
Dec 2012 Dec 2011 Dec 2010 Dec 2009
Assets
Cash and Equivalents 724.00M 665.00M 569.00M 372.50M
Receivables 356.00M 319.00M 287.00M 285.20M
Inventories 722.00M 668.00M 607.00M 609.00M
Other Current Assets 95.00M 86.00M 77.00M 63.50M
Total Current Assets 1.93B 1.79B 1.60B 1.38B
Property, Plant & Equipment, Gross 2.01B 1.82B 1.74B 1.65B
Accumulated Depreciation & Depletion 1.18B 1.06B 1.01B 942.90M
Property, Plant & Equipment, Net 829.00M 763.00M 732.00M 708.90M
Intangibles 282.00M 159.00M 122.00M 129.30M
Other Non-Current Assets 89.00M 100.00M 98.00M 91.40M
Total Non-Current Assets 1.89B 1.49B 1.41B 1.33B
Liabilities & Shareholder Equity
Total Assets 3.82B 3.28B 3.01B 2.71B
Accounts Payable 160.00M 143.00M 121.00M 112.40M
Short Term Debt 0.00 0.00 0.00 0.00
Other Current Liabilities 103.00M 34.00M 170.00M 153.00M
Total Current Liabilities 701.00M 538.00M 530.00M 741.90M
Long Term Debt 300.00M 300.00M 300.00M 100.00M
Deferred Income Taxes 64.00M 22.00M 30.00M 22.50M
Other Non-Current Liabilities 209.00M 222.00M 178.00M 163.40M
Minority Interest 0.00 0.00 0.00 0.00
Total Non-Current Liabilities 573.00M 544.00M 508.00M 285.90M
Total Liabilities 1.27B 1.08B 1.04B 1.03B
Preferred Stock Equity 0.00 0.00 0.00 0.00
Common Stock Equity 2.55B 2.20B 1.98B 1.69B
Common Par 202.00M 202.00M 202.00M 201.80M
Additional Paid In Capital 276.00M 225.00M 194.00M 152.80M
Cumulative Translation Adjustment 0.00 0.00 0.00 0.00
Retained Earnings 4.27B 3.91B 3.54B 3.23B
Treasury Stock -2.27B -2.16B -2.05B -1.98B
Other Equity Adjustments 69.00M 30.00M 95.00M 84.00M
Total Capitalization 2.85B 2.50B 2.28B 1.79B
Total Equity 2.55B 2.20B 1.98B 1.69B
Total Liabilities & Stock Equity 3.82B 3.28B 3.01B 2.71B
Total Common Shares Outstanding 120.00M 121.00M 122.00M 121.70M
Preferred Shares 0.00 0.00 0.00 0.00
Treasury Shares 82.00M 81.00M 80.00M 80.00M
Basic Weighted Shares Outstanding 121.00M 121.00M 121.00M 121.90M
Diluted Weighted Shares Outstanding 122.00M 123.00M 123.00M 123.70M
Number of Employees 9000 8300 7890 7740
Number of Part-Time Employees 0 0 0 0

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