Health Care: Health Services

Smith & Nephew PLC (SNN: NYSE)

$31.96 n/a | n/a%
02/05/16 - 04:02 PM ET
Company Balance Sheet
Dec 2014 Dec 2013 Dec 2012 Dec 2011
Cash and Equivalents 93.00M 137.00M 178.00M 184.00M
Receivables 1.02B 1.11B 1.06B 1.04B
Inventories 1.18B 1.01B 901.00M 859.00M
Other Current Assets 147.00M 0.00 0.00 0.00
Total Current Assets 2.44B 2.26B 2.14B 2.08B
Property, Plant & Equipment, Gross 2.36B 2.28B 2.23B 2.11B
Accumulated Depreciation & Depletion 1.47B 1.46B 1.44B 1.33B
Property, Plant & Equipment, Net 891.00M 816.00M 793.00M 783.00M
Intangibles 1.75B 1.05B 1.06B 423.00M
Other Non-Current Assets 124.00M 292.00M 291.00M 142.00M
Total Non-Current Assets 4.87B 3.56B 3.50B 2.67B
Liabilities & Shareholder Equity
Total Assets 7.31B 5.82B 5.64B 4.75B
Accounts Payable 817.00M 785.00M 656.00M 564.00M
Short Term Debt 39.00M 44.00M 38.00M 306.00M
Other Current Liabilities 306.00M 244.00M 236.00M 249.00M
Total Current Liabilities 1.16B 1.07B 930.00M 1.12B
Long Term Debt 1.67B 347.00M 430.00M 16.00M
Deferred Income Taxes 98.00M 50.00M 61.00M 66.00M
Other Non-Current Liabilities 340.00M 302.00M 337.00M 359.00M
Minority Interest 0.00 0.00 0.00 0.00
Total Non-Current Liabilities 2.10B 699.00M 828.00M 441.00M
Total Liabilities 3.27B 1.77B 1.76B 1.56B
Preferred Stock Equity 0.00 0.00 0.00 0.00
Common Stock Equity 4.04B 4.05B 3.88B 3.19B
Common Par 184.00M 184.00M 193.00M 191.00M
Additional Paid In Capital 574.00M 535.00M 488.00M 413.00M
Cumulative Translation Adjustment 0.00 0.00 0.00 0.00
Retained Earnings 3.65B 3.52B 3.82B 3.26B
Treasury Stock -315.00M -322.00M -735.00M -766.00M
Other Equity Adjustments -53.00M 130.00M 121.00M 91.00M
Total Capitalization 5.71B 4.39B 4.31B 3.20B
Total Equity 4.04B 4.05B 3.88B 3.19B
Total Liabilities & Stock Equity 7.31B 5.82B 5.64B 4.75B
Total Common Shares Outstanding 475.51M 459.08M 475.51M 475.51M
Preferred Shares 0.00 0.00 0.00 0.00
Treasury Shares 24.10M 63.80M 148.75M 153.00M
Basic Weighted Shares Outstanding 446.50M 450.50M 448.50M 445.50M
Diluted Weighted Shares Outstanding 446.50M 453.00M 450.50M 447.50M
Number of Employees 13468 11000 10477 11000
Number of Part-Time Employees 0 0 0 0

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