Health Care: Health Services

Smith & Nephew PLC (SNN: NYSE)

$35.8 -0.54 | -1.49%
01/30/15 - 04:02 PM ET
Company Balance Sheet
Dec 2013 Dec 2012 Dec 2011 Dec 2010
Cash and Equivalents 137.00M 178.00M 184.00M 207.00M
Receivables 1.11B 1.06B 1.04B 1.02B
Inventories 1.01B 901.00M 859.00M 923.00M
Other Current Assets 0.00 0.00 0.00 0.00
Total Current Assets 2.26B 2.14B 2.08B 2.15B
Property, Plant & Equipment, Gross 2.28B 2.23B 2.11B 2.00B
Accumulated Depreciation & Depletion 1.46B 1.44B 1.33B 1.21B
Property, Plant & Equipment, Net 816.00M 793.00M 783.00M 787.00M
Intangibles 1.05B 1.06B 423.00M 426.00M
Other Non-Current Assets 292.00M 291.00M 142.00M 41.00M
Total Non-Current Assets 3.56B 3.50B 2.67B 2.58B
Liabilities & Shareholder Equity
Total Assets 5.82B 5.64B 4.75B 4.73B
Accounts Payable 785.00M 656.00M 564.00M 617.00M
Short Term Debt 44.00M 38.00M 306.00M 57.00M
Other Current Liabilities 244.00M 236.00M 249.00M 240.00M
Total Current Liabilities 1.07B 930.00M 1.12B 914.00M
Long Term Debt 347.00M 430.00M 16.00M 642.00M
Deferred Income Taxes 50.00M 61.00M 66.00M 69.00M
Other Non-Current Liabilities 302.00M 337.00M 359.00M 335.00M
Minority Interest 0.00 0.00 0.00 0.00
Total Non-Current Liabilities 699.00M 828.00M 441.00M 1.05B
Total Liabilities 1.77B 1.76B 1.56B 1.96B
Preferred Stock Equity 0.00 0.00 0.00 0.00
Common Stock Equity 4.05B 3.88B 3.19B 2.77B
Common Par 184.00M 193.00M 191.00M 191.00M
Additional Paid In Capital 535.00M 488.00M 413.00M 396.00M
Cumulative Translation Adjustment 0.00 0.00 0.00 0.00
Retained Earnings 3.52B 3.82B 3.26B 2.85B
Treasury Stock -322.00M -735.00M -766.00M -778.00M
Other Equity Adjustments 130.00M 121.00M 91.00M 116.00M
Total Capitalization 4.39B 4.31B 3.20B 3.42B
Total Equity 4.05B 3.88B 3.19B 2.77B
Total Liabilities & Stock Equity 5.82B 5.64B 4.75B 4.73B
Total Common Shares Outstanding 459.08M 475.51M 475.51M 475.51M
Preferred Shares 0.00 0.00 0.00 0.00
Treasury Shares 63.80M 148.75M 153.00M 156.75M
Basic Weighted Shares Outstanding 450.50M 448.50M 445.50M 444.00M
Diluted Weighted Shares Outstanding 453.00M 450.50M 447.50M 444.50M
Number of Employees 11000 10477 11000 10172
Number of Part-Time Employees 0 0 0 0

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