Health Care: Health Services

Smith & Nephew PLC (SNN: NYSE)

$30.79 0.02 | 0.07%
02/23/17 - 04:02 PM ET
Company Balance Sheet
Dec 2016 Dec 2015 Dec 2014 Dec 2013
Assets
Cash and Equivalents 100.00M 120.00M 93.00M 137.00M
Receivables 1.19B 1.05B 1.07B 995.00M
Inventories 1.24B 1.22B 1.18B 1.01B
Other Current Assets 0.00 83.00M 98.00M 118.00M
Total Current Assets 2.53B 2.48B 2.44B 2.26B
Property, Plant & Equipment, Gross 982.00M 2.41B 2.36B 2.28B
Accumulated Depreciation & Depletion n.a. 1.48B 1.47B 1.46B
Property, Plant & Equipment, Net 982.00M 932.00M 891.00M 816.00M
Intangibles 1.41B 1.50B 1.75B 1.05B
Other Non-Current Assets 137.00M 141.00M 124.00M 292.00M
Total Non-Current Assets 4.82B 4.69B 4.87B 3.56B
Liabilities & Shareholder Equity
Total Assets 7.34B 7.17B 7.31B 5.82B
Accounts Payable 884.00M 842.00M 838.00M 765.00M
Short Term Debt 86.00M 46.00M 39.00M 44.00M
Other Current Liabilities 378.00M 456.00M 285.00M 264.00M
Total Current Liabilities 1.35B 1.34B 1.16B 1.07B
Long Term Debt 1.56B 1.43B 1.67B 347.00M
Deferred Income Taxes 94.00M 77.00M 98.00M 50.00M
Other Non-Current Liabilities 380.00M 346.00M 340.00M 302.00M
Minority Interest 0.00 0.00 0.00 0.00
Total Non-Current Liabilities 2.04B 1.86B 2.10B 699.00M
Total Liabilities 3.39B 3.20B 3.27B 1.77B
Preferred Stock Equity n.a. 0.00 0.00 0.00
Common Stock Equity 3.96B 3.97B 4.04B 4.05B
Common Par 180.00M 183.00M 184.00M 184.00M
Additional Paid In Capital 600.00M 590.00M 574.00M 535.00M
Cumulative Translation Adjustment n.a. 0.00 0.00 0.00
Retained Earnings 3.97B 3.73B 3.65B 3.52B
Treasury Stock -432.00M -294.00M -315.00M -322.00M
Other Equity Adjustments -360.00M -244.00M -53.00M 130.00M
Total Capitalization 5.52B 5.40B 5.71B 4.39B
Total Equity 3.96B 3.97B 4.04B 4.05B
Total Liabilities & Stock Equity 7.34B 7.17B 7.31B 5.82B
Total Common Shares Outstanding 457.72M 457.72M 475.51M 459.08M
Preferred Shares n.a. 0.00 0.00 0.00
Treasury Shares n.a. 18.90K 24.10M 63.80M
Basic Weighted Shares Outstanding 444.95M 447.00M 446.50M 450.50M
Diluted Weighted Shares Outstanding 446.47M 449.50M 449.50M 453.00M
Number of Employees NA 15644 13468 11000
Number of Part-Time Employees NA 0 0 0

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