Schlumberger N.V. (SLB) financial statements (2020 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)

12/31/2019
Q4
9/30/2019
Q3
6/30/2019
Q2
3/31/2019
Q1
12/31/2018
Q4
9/30/2018
Q3
6/30/2018
Q2
ASSETS
Current Assets
Cash, cash equivalents, and short-term investments2,1672,2922,3482,1552,7772,8543,049
Cash and cash equivalents1,1371,1831,4661,2301,4331,4931,461
Short-term investments1,0301,1098829251,3441,3611,588
Receivables7,7478,3328,4718,1717,8818,4098,606
Inventory, net of allowances, customer advances and progress billings4,1304,3414,3894,2244,0104,1084,120
Inventory4,1304,3414,3894,2244,0104,1084,120
Other current assets1,4861,1861,1251,2231,0631,1121,125
Total current assets:15,53016,15116,33315,77315,73116,48316,900
Noncurrent Assets
Property, plant and equipment9,2709,60511,35911,53311,67911,73911,504
Long-term investments and receivables1,5651,3351,5581,5441,5381,4971,487
Long-term investments1,5651,3351,5581,5441,5381,4971,487
Intangible assets, net (including goodwill)23,13123,39433,43533,55633,65834,06434,213
Goodwill16,04216,11224,95024,94524,93125,13425,121
Intangible assets, net (excluding goodwill)7,0897,2828,4858,6118,7278,9309,092
Other noncurrent assets6,2486,9127,3297,3317,3005,6245,366
Other undisclosed noncurrent assets568593577584601639686
Total noncurrent assets:40,78241,83954,25854,54854,77653,56353,256
TOTAL ASSETS:56,31257,99070,59170,32170,50770,04670,156
LIABILITIES AND EQUITY
Liabilities
Current Liabilities
Accounts payable and accrued liabilities, including:10,66310,3649,8519,70210,2239,4199,367
Accounts payable4,790   4,709  
Employee-related liabilities1,293   1,244  
Taxes payable1,2091,0781,1231,1941,1551,2651,264
Interest and dividends payable702701701702701701699
Other undisclosed accounts payable and accrued liabilities2,6698,5858,0277,8062,4147,4537,404
Other undisclosed current liabilities2,4352,1191,9221,9953,2635,1815,699
Total current liabilities:13,09812,48311,77311,69713,48614,60015,066
Noncurrent Liabilities
Long-term debt and lease obligation14,77016,33316,97816,44914,64414,15913,865
Long-term debt, excluding current maturities14,77016,33316,97816,44914,64414,15913,865
Liabilities, other than long-term debt3,7774,2564,2375,6515,7914,3394,328
Deferred tax liabilities, net1,3751,4411,5291,541
Liability, pension and other postretirement and postemployment benefits9671,1011,1191,1361,153957971
Other liabilities2,8103,1553,1183,1403,1971,8531,816
Other undisclosed noncurrent liabilities4915911,330    
Total noncurrent liabilities:19,03821,18022,54522,10020,43518,49818,193
Total liabilities:32,13633,66334,31833,79733,92133,09833,259
Stockholders' equity
Stockholders' equity attributable to parent23,76023,91335,85236,10336,16236,53336,484
Common stock13,07813,01213,03713,00013,13213,05813,030
Treasury stock, value(3,631)(3,641)(3,827)(3,756)(4,006)(3,924)(4,001)
Accumulated other comprehensive loss(4,438)(4,569)(4,544)(4,527)(4,622)(4,313)(4,305)
Retained earnings18,75119,11131,18631,38631,65831,71231,760
Stockholders' equity attributable to noncontrolling interest416414421421424415413
Total stockholders' equity:24,17624,32736,27336,52436,58636,94836,897
TOTAL LIABILITIES AND EQUITY:56,31257,99070,59170,32170,50770,04670,156

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

12/31/2019
Q4
9/30/2019
Q3
6/30/2019
Q2
3/31/2019
Q1
12/31/2018
Q4
9/30/2018
Q3
6/30/2018
Q2
Gross profit:8,2288,5418,2697,8798,1798,5048,303
Operating expenses(462)(452)(457)(445)(259)(449)(463)
Operating income:7,7668,0897,8127,4347,9208,0557,840
Interest and debt expense(147)(160)(156)(147)(141)(147)(144)
Other undisclosed income from continuing operations before equity method investments, income taxes41   60  
Income from continuing operations before equity method investments, income taxes:7,6607,9297,6567,2877,8397,9087,696
Other undisclosed loss from continuing operations before income taxes(7,208)(19,900)(7,063)(6,778)(7,191)(7,121)(7,149)
Income (loss) from continuing operations before income taxes:452(11,971)593509648787547
Income tax expense (benefit)(109)598(99)(79)(99)(129)(106)
Net income (loss):343(11,373)494430549658441
Net loss attributable to noncontrolling interest(10)(10)(2)(9)(10)(14)(11)
Net income (loss) available to common stockholders, diluted:333(11,383)492421539644430

Comprehensive Income ($ in millions)

12/31/2019
Q4
9/30/2019
Q3
6/30/2019
Q2
3/31/2019
Q1
12/31/2018
Q4
9/30/2018
Q3
6/30/2018
Q2
Net income (loss):343(11,373)494430549658441
Other comprehensive income (loss)125201821(200)4431
Other undisclosed comprehensive income (loss)6(45)(35)74 (53)(177)
Comprehensive income (loss):474(11,398)477525349649295
Comprehensive loss, net of tax, attributable to noncontrolling interest(10)(10)(2)(9)(10)(14)(11)
Comprehensive income (loss), net of tax, attributable to parent:464(11,408)475516339635284

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.

Login to ReadyRatios

 

Have you forgotten your password?

Are you a new user?

Login As
You can log in if you are registered at one of these services: