Basic Materials: Energy

Superior Energy Services Inc (SPN: NYSE)

$20.72 -1.05 | -4.82%
12/22/14 - 09:41 AM ET
Company Balance Sheet
Dec 2013 Dec 2012 Dec 2011 Dec 2010
Assets
Cash and Equivalents 196.05M 91.20M 80.27M 50.73M
Receivables 942.73M 1.03B 540.60M 452.45M
Inventories 258.45M 136.50M 83.10M 70.00M
Other Current Assets 0.00 78.13M 145.21M 165.05M
Total Current Assets 1.48B 1.46B 883.22M 764.05M
Property, Plant & Equipment, Gross 4.83B 4.60B 2.48B 2.08B
Accumulated Depreciation & Depletion 1.83B 1.34B 970.14M 771.60M
Property, Plant & Equipment, Net 3.00B 3.26B 1.51B 1.31B
Intangibles 364.13M 510.41M 930.14M 113.98M
Other Non-Current Assets 96.71M 44.84M 146.04M 128.35M
Total Non-Current Assets 5.93B 6.34B 3.16B 2.14B
Liabilities & Shareholder Equity
Total Assets 7.41B 7.80B 4.05B 2.91B
Accounts Payable 216.03M 252.36M 178.64M 110.28M
Short Term Debt 20.00M 20.00M 810.00K 184.81M
Other Current Liabilities 27.32M 153.21M 15.67M 19.40M
Total Current Liabilities 639.40M 772.06M 393.53M 505.89M
Long Term Debt 1.65B 1.81B 1.69B 681.64M
Deferred Income Taxes 736.08M 745.14M 297.46M 223.94M
Other Non-Current Liabilities 257.85M 240.10M 218.47M 215.52M
Minority Interest 0.00 0.00 0.00 0.00
Total Non-Current Liabilities 2.64B 2.80B 2.20B 1.12B
Total Liabilities 3.28B 3.57B 2.59B 1.63B
Preferred Stock Equity 0.00 0.00 0.00 0.00
Common Stock Equity 4.13B 4.23B 1.45B 1.28B
Common Par 159.00K 158.00K 80.00K 79.00K
Additional Paid In Capital 2.87B 2.85B 447.01M 415.28M
Cumulative Translation Adjustment 0.00 0.00 0.00 0.00
Retained Earnings 1.28B 1.40B 1.03B 890.89M
Treasury Stock 0.00 0.00 0.00 0.00
Other Equity Adjustments -17.50M -19.32M -26.94M -25.70M
Total Capitalization 5.78B 6.05B 3.14B 1.96B
Total Equity 4.13B 4.23B 1.45B 1.28B
Total Liabilities & Stock Equity 7.41B 7.80B 4.05B 2.91B
Total Common Shares Outstanding 159.16M 157.50M 80.43M 78.95M
Preferred Shares 0.00 0.00 0.00 0.00
Treasury Shares 0.00 431.59K 0.00 0.00
Basic Weighted Shares Outstanding 159.21M 149.29M 79.65M 78.76M
Diluted Weighted Shares Outstanding 159.21M 151.11M 81.10M 79.73M
Number of Employees 14500 14500 14000 5700
Number of Part-Time Employees 0 0 0 0

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