Schlumberger N.V. (SLB) financial statements (2019 and earlier)

Company profile

Business Address 5599 SAN FELIPE
HOUSTON, TX 77056
State of Incorp.
Fiscal Year End December 31
SIC 1389 - Oil and Gas Field Services, Not Elsewhere Classified (benchmarking)
More info Complete financial analysis Financial benchmarking

Balance sheet (Statement of financial position) ($ in millions)

6/30/2019
TTM
12/31/2018
12/31/2017
12/31/2016
12/31/2015
12/31/2014
12/31/2013
ASSETS
Current Assets
Cash, cash equivalents, and short-term investments2,3482,7775,0899,25713,0347,5018,370
Cash and cash equivalents1,4661,4331,7992,9292,7933,1303,472
Short-term investments8821,3443,2906,32810,2414,3714,898
Receivables8,4717,8818,0849,3878,78011,17111,497
Inventory, net of allowances, customer advances and progress billings4,3894,0104,0464,2253,7564,6284,603
Inventory4,3894,0104,0464,2253,7564,6284,603
Other current assets1,1251,0631,2781,0581,1341,2501,467
Other undisclosed current assets    208144288
Total current assets:16,33315,73118,49723,92726,91224,69426,225
Noncurrent Assets
Property, plant and equipment11,35911,67911,57612,82113,41515,39615,096
Long-term investments and receivables1,5581,5381,5191,4813,7293,6773,680
Long-term investments1,5581,5381,5191,4813,7293,6773,680
Intangible assets, net (including goodwill)33,43533,65834,47234,84520,17420,14119,415
Goodwill24,95024,93125,11824,99015,60515,48714,706
Intangible assets, net (excluding goodwill)8,4858,7279,3549,8554,5694,6544,709
Other noncurrent assets7,3297,3005,1963,8092,7492,2032,017
Other undisclosed noncurrent assets5776017271,0731,026793667
Total noncurrent assets:54,25854,77653,49054,02941,09342,21040,875
TOTAL ASSETS:70,59170,50771,98777,95668,00566,90467,100
LIABILITIES AND EQUITY
Liabilities
Current Liabilities
Accounts payable and accrued liabilities, including:9,85110,22310,03610,0167,7279,2468,837
Accounts payable 4,7094,6144,0043,2434,344 
Employee-related liabilities 1,2441,2961,3491,4241,8991,910
Taxes payable1,1231,1551,2231,1881,2031,6471,490
Interest and dividends payable701701699702634518 
Other undisclosed accounts payable and accrued liabilities8,0272,4142,2042,7731,2238385,437
Debt   3,1534,5572,7652,783
Other undisclosed current liabilities1,9223,2635,2461,8901,8372,1651,905
Total current liabilities:11,77313,48615,28215,05914,12114,17613,525
Noncurrent Liabilities
Long-term debt and lease obligation16,97814,64414,87516,46314,44210,56510,393
Long-term debt, excluding current maturities16,97814,64414,87516,46314,44210,56510,393
Liabilities, other than long-term debt4,2375,7914,5694,9053,5374,1143,547
Pension and other postretirement defined benefit plans, liabilities670
Deferred tax liabilities, net1,4411,6501,8801,0751,2961,708
Liability, pension and other postretirement and postemployment benefits1,1191,1531,0821,4951,4341,501
Other liabilities3,1183,1971,8371,5301,0281,3171,169
Other undisclosed noncurrent liabilities1,330      
Total noncurrent liabilities:22,54520,43519,44421,36817,97914,67913,940
Total liabilities:34,31833,92134,72636,42732,10028,85527,465
Stockholders' equity
Stockholders' equity attributable to parent35,85236,16236,84241,07835,63337,85039,469
Common stock13,03713,13212,97512,80112,69312,49512,192
Treasury stock, value(3,827)(4,006)(4,049)(3,550)(13,372)(11,772)(8,135)
Accumulated other comprehensive loss(4,544)(4,622)(4,274)(4,643)(4,558)(4,206)(2,554)
Retained earnings31,18631,65832,19036,47040,87041,33337,966
Stockholders' equity attributable to noncontrolling interest421424419451272199166
Total stockholders' equity:36,27336,58637,26141,52935,90538,04939,635
TOTAL LIABILITIES AND EQUITY:70,59170,50771,98777,95668,00566,90467,100

Income statement (P&L) ($ in millions)

6/30/2019
TTM
12/31/2018
12/31/2017
12/31/2016
12/31/2015
12/31/2014
12/31/2013
Revenues32,83132,81530,44027,81035,47548,58045,266
Revenue, net30,44027,810   
Cost of revenue
(Cost of Goods and Services Sold)
  (26,543)(24,110)(28,321)(37,398)(35,331)
Gross profit:32,83132,8153,8973,7007,15411,1829,935
Operating expenses(1,610)(1,619)(2,197)(2,753)(2,017)(3,848)(2,581)
Operating income:31,22131,1961,7009475,1377,3347,354
Nonoperating income
(Investment Income, Nonoperating)
 60128110525133
Interest and debt expense(591)(575)(566)(570)(346)(369)(391)
Other undisclosed income from continuing operations before equity method investments, income taxes60     1,695
Income from continuing operations before equity method investments, income taxes:30,69030,6811,2624874,8437,0168,691
Other undisclosed income (loss) from continuing operations before income taxes(28,153)(28,057)(2,445)(2,392)(1,962)623 
Income (loss) from continuing operations before income taxes:2,5372,624(1,183)(1,905)2,8817,6398,691
Income tax expense (benefit)(406)(447)(330)278(746)(1,928)(1,848)
Income (loss) from continuing operations:2,1312,177(1,513)(1,627)2,1355,7116,843
Loss from discontinued operations     (205)(69)
Net income (loss):2,1312,177(1,513)(1,627)2,1355,5066,774
Net income (loss) attributable to noncontrolling interest(35)(39)8(60)(63)(68)(42)
Net income (loss) available to common stockholders, basic:2,0962,138(1,505)(1,687)2,0725,4386,732
Other undisclosed net income available to common stockholders, diluted     20569
Net income (loss) available to common stockholders, diluted:2,0962,138(1,505)(1,687)2,0725,6436,801

Comprehensive Income ($ in millions)

6/30/2019
TTM
12/31/2018
12/31/2017
12/31/2016
12/31/2015
12/31/2014
12/31/2013
Net income (loss):2,1312,177(1,513)(1,627)2,1355,5066,774
Other comprehensive income (loss)(117)(239)369(85)(352)(1,652)1,334
Other undisclosed comprehensive loss(14)      
Comprehensive income (loss):2,0001,938(1,144)(1,712)1,7833,8548,108
Comprehensive income (loss), net of tax, attributable to noncontrolling interest(35)(39)8(60)(63)(68)42
Other undisclosed comprehensive loss, net of tax, attributable to parent      (84)
Comprehensive income (loss), net of tax, attributable to parent:1,9651,899(1,136)(1,772)1,7203,7868,066

Statements sources

The financial statements are based on the company's filings with the The U.S. Securities and Exchange Commission (SEC) through the Electronic Data Gathering, Analysis, and Retrieval system (EDGAR). The information is derived from the 10-K and 10-Q reports submitted to the SEC in XBRL (eXtensible Business Reporting Language) format and presented according to the US GAAP Taxonomy. Please review the original filings for a more detailed information.

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