Health Care: Health Services

Smith & Nephew PLC (SNN: NYSE)

$30.64 0.41 | 1.36%
01/13/17 - 04:03 PM ET
Company Balance Sheet
Dec 2015 Dec 2014 Dec 2013 Dec 2012
Cash and Equivalents 120.00M 93.00M 137.00M 178.00M
Receivables 1.05B 1.07B 995.00M 1.06B
Inventories 1.22B 1.18B 1.01B 901.00M
Other Current Assets 83.00M 98.00M 118.00M 0.00
Total Current Assets 2.48B 2.44B 2.26B 2.14B
Property, Plant & Equipment, Gross 2.41B 2.36B 2.28B 2.23B
Accumulated Depreciation & Depletion 1.48B 1.47B 1.46B 1.44B
Property, Plant & Equipment, Net 932.00M 891.00M 816.00M 793.00M
Intangibles 1.50B 1.75B 1.05B 1.06B
Other Non-Current Assets 141.00M 124.00M 292.00M 291.00M
Total Non-Current Assets 4.69B 4.87B 3.56B 3.50B
Liabilities & Shareholder Equity
Total Assets 7.17B 7.31B 5.82B 5.64B
Accounts Payable 842.00M 838.00M 765.00M 656.00M
Short Term Debt 46.00M 39.00M 44.00M 38.00M
Other Current Liabilities 456.00M 285.00M 264.00M 236.00M
Total Current Liabilities 1.34B 1.16B 1.07B 930.00M
Long Term Debt 1.43B 1.67B 347.00M 430.00M
Deferred Income Taxes 77.00M 98.00M 50.00M 61.00M
Other Non-Current Liabilities 346.00M 340.00M 302.00M 337.00M
Minority Interest 0.00 0.00 0.00 0.00
Total Non-Current Liabilities 1.86B 2.10B 699.00M 828.00M
Total Liabilities 3.20B 3.27B 1.77B 1.76B
Preferred Stock Equity 0.00 0.00 0.00 0.00
Common Stock Equity 3.97B 4.04B 4.05B 3.88B
Common Par 183.00M 184.00M 184.00M 193.00M
Additional Paid In Capital 590.00M 574.00M 535.00M 488.00M
Cumulative Translation Adjustment 0.00 0.00 0.00 0.00
Retained Earnings 3.73B 3.65B 3.52B 3.82B
Treasury Stock -294.00M -315.00M -322.00M -735.00M
Other Equity Adjustments -244.00M -53.00M 130.00M 121.00M
Total Capitalization 5.40B 5.71B 4.39B 4.31B
Total Equity 3.97B 4.04B 4.05B 3.88B
Total Liabilities & Stock Equity 7.17B 7.31B 5.82B 5.64B
Total Common Shares Outstanding 457.72M 475.51M 459.08M 475.51M
Preferred Shares 0.00 0.00 0.00 0.00
Treasury Shares 18.90K 24.10M 63.80M 148.75M
Basic Weighted Shares Outstanding 447.00M 446.50M 450.50M 448.50M
Diluted Weighted Shares Outstanding 449.50M 449.50M 453.00M 450.62M
Number of Employees 15644 13468 11000 10477
Number of Part-Time Employees 0 0 0 0

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