Schlumberger N.V. (SLB) financial statements (2022 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)

12/31/2021
12/31/2020
12/31/2019
12/31/2018
12/31/2017
12/31/2016
12/31/2015
ASSETS
Current Assets
Cash, cash equivalents, and short-term investments3,1393,0062,1672,7775,0899,25713,034
Cash and cash equivalents1,7578441,1371,4331,7992,9292,793
Short-term investments1,3822,1621,0301,3443,2906,32810,241
Receivables5,3155,2477,7477,8818,0849,3878,780
Inventory, net of allowances, customer advances and progress billings3,2723,3544,1304,0104,0464,2253,756
Inventory3,2723,3544,1304,0104,0464,2253,756
Other current assets9281,3121,4861,0631,2781,0581,134
Other undisclosed current assets      208
Total current assets:12,65412,91915,53015,73118,49723,92726,912
Noncurrent Assets
Property, plant and equipment6,4296,8269,27011,67911,57612,82113,415
Long-term investments and receivables2,0442,0611,5651,5381,5191,4813,729
Long-term investments2,0442,0611,5651,5381,5191,4813,729
Intangible assets, net (including goodwill)16,20116,43523,13133,65834,47234,84520,174
Goodwill12,99012,98016,04224,93125,11824,99015,605
Intangible assets, net (excluding goodwill)3,2113,4557,0898,7279,3549,8554,569
Other noncurrent assets4,1833,8766,2487,3005,1963,8092,749
Other undisclosed noncurrent assets 3175686017271,0731,026
Total noncurrent assets:28,85729,51540,78254,77653,49054,02941,093
TOTAL ASSETS:41,51142,43456,31270,50771,98777,95668,005
LIABILITIES AND EQUITY
Liabilities
Current Liabilities
Accounts payable and accrued liabilities, including:8,3828,44210,66310,22310,03610,0167,727
Accounts payable3,2052,9374,7904,7094,6144,0043,243
Employee-related liabilities1,3771,5241,2931,2441,2961,3491,424
Taxes payable8791,0151,2091,1551,2231,1881,203
Interest and dividends payable189184702701699702634
Other undisclosed accounts payable and accrued liabilities2,7322,7822,6692,4142,2042,7731,223
Debt     3,1534,557
Other undisclosed current liabilities1,9772,0492,4353,2635,2461,8901,837
Total current liabilities:10,35910,49113,09813,48615,28215,05914,121
Noncurrent Liabilities
Long-term debt and lease obligation13,28616,03614,77014,64414,87516,46314,442
Long-term debt, excluding current maturities13,28616,03614,77014,64414,87516,46314,442
Liabilities, other than long-term debt2,5803,4183,7775,7914,5694,9053,537
Deferred tax liabilities, net1,4411,6501,8801,075
Deferred income tax liabilities9419 
Liability, pension and other postretirement and postemployment benefits2311,0499671,1531,0821,4951,434
Other liabilities2,2552,3502,8103,1971,8371,5301,028
Other undisclosed noncurrent liabilities  491    
Total noncurrent liabilities:15,86619,45419,03820,43519,44421,36817,979
Total liabilities:26,22529,94532,13633,92134,72636,42732,100
Stockholders' equity
Stockholders' equity attributable to parent15,00412,07123,76036,16236,84241,07835,633
Common stock12,60812,97013,07813,13212,97512,80112,693
Treasury stock, value(2,233)(3,033)(3,631)(4,006)(4,049)(3,550)(13,372)
Accumulated other comprehensive loss(3,570)(4,884)(4,438)(4,622)(4,274)(4,643)(4,558)
Retained earnings8,1997,01818,75131,65832,19036,47040,870
Stockholders' equity attributable to noncontrolling interest282418416424419451272
Total stockholders' equity:15,28612,48924,17636,58637,26141,52935,905
TOTAL LIABILITIES AND EQUITY:41,51142,43456,31270,50771,98777,95668,005

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

12/31/2021
12/31/2020
12/31/2019
12/31/2018
12/31/2017
12/31/2016
12/31/2015
Revenues22,92923,60132,91732,81530,44027,81035,475
Revenue, net30,44027,810 
Cost of revenue
(Cost of Goods and Services Sold)
    (26,543)(24,110)(28,321)
Gross profit:22,92923,60132,91732,8153,8973,7007,154
Operating expenses(1,242)(1,270)(10,642)(1,619)(2,197)(2,753)(2,017)
Operating income:21,68722,33122,27531,1961,7009475,137
Nonoperating income
(Investment Income, Nonoperating)
3333416012811052
Interest and debt expense(539)(563)(609)(575)(566)(570)(346)
Income from continuing operations before equity method investments, income taxes:21,18121,80121,70730,6811,2624874,843
Other undisclosed loss from continuing operations before income taxes(18,807)(33,099)(32,125)(28,057)(2,445)(2,392)(1,962)
Income (loss) from continuing operations before income taxes:2,374(11,298)(10,418)2,624(1,183)(1,905)2,881
Income tax expense (benefit)(446)812311(447)(330)278(746)
Net income (loss):1,928(10,486)(10,107)2,177(1,513)(1,627)2,135
Net income (loss) attributable to noncontrolling interest(47)(32)(30)(39)8(60)(63)
Net income (loss) available to common stockholders, diluted:1,881(10,518)(10,137)2,138(1,505)(1,687)2,072

Comprehensive Income ($ in millions)

12/31/2021
12/31/2020
12/31/2019
12/31/2018
12/31/2017
12/31/2016
12/31/2015
Net income (loss):1,928(10,486)(10,107)2,177(1,513)(1,627)2,135
Other comprehensive income (loss)1,249(447)184(239)369(85)(352)
Other undisclosed comprehensive income651     
Comprehensive income (loss):3,242(10,932)(9,923)1,938(1,144)(1,712)1,783
Comprehensive income (loss), net of tax, attributable to noncontrolling interest(47)(32)(30)(39)8(60)(63)
Comprehensive income (loss), net of tax, attributable to parent:3,195(10,964)(9,953)1,899(1,136)(1,772)1,720

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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