Schlumberger N.V. (SLB) financial statements (2021 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)

12/31/2020
12/31/2019
12/31/2018
12/31/2017
12/31/2016
12/31/2015
12/31/2014
ASSETS
Current Assets
Cash, cash equivalents, and short-term investments3,0062,1672,7775,0899,25713,0347,501
Cash and cash equivalents8441,1371,4331,7992,9292,7933,130
Short-term investments2,1621,0301,3443,2906,32810,2414,371
Receivables5,2477,7477,8818,0849,3878,78011,171
Inventory, net of allowances, customer advances and progress billings3,3544,1304,0104,0464,2253,7564,628
Inventory3,3544,1304,0104,0464,2253,7564,628
Other current assets1,3121,4861,0631,2781,0581,1341,250
Other undisclosed current assets     208144
Total current assets:12,91915,53015,73118,49723,92726,91224,694
Noncurrent Assets
Property, plant and equipment6,8269,27011,67911,57612,82113,41515,396
Long-term investments and receivables2,0611,5651,5381,5191,4813,7293,677
Long-term investments2,0611,5651,5381,5191,4813,7293,677
Intangible assets, net (including goodwill)16,43523,13133,65834,47234,84520,17420,141
Goodwill12,98016,04224,93125,11824,99015,60515,487
Intangible assets, net (excluding goodwill)3,4557,0898,7279,3549,8554,5694,654
Other noncurrent assets3,8766,2487,3005,1963,8092,7492,203
Other undisclosed noncurrent assets3175686017271,0731,026793
Total noncurrent assets:29,51540,78254,77653,49054,02941,09342,210
TOTAL ASSETS:42,43456,31270,50771,98777,95668,00566,904
LIABILITIES AND EQUITY
Liabilities
Current Liabilities
Accounts payable and accrued liabilities, including:8,44210,66310,22310,03610,0167,7279,246
Accounts payable2,9374,7904,7094,6144,0043,2434,344
Employee-related liabilities1,5241,2931,2441,2961,3491,4241,899
Taxes payable1,0151,2091,1551,2231,1881,2031,647
Interest and dividends payable184702701699702634518
Other undisclosed accounts payable and accrued liabilities2,7822,6692,4142,2042,7731,223838
Debt    3,1534,5572,765
Other undisclosed current liabilities2,0492,4353,2635,2461,8901,8372,165
Total current liabilities:10,49113,09813,48615,28215,05914,12114,176
Noncurrent Liabilities
Long-term debt and lease obligation16,03614,77014,64414,87516,46314,44210,565
Long-term debt, excluding current maturities16,03614,77014,64414,87516,46314,44210,565
Liabilities, other than long-term debt3,4183,7775,7914,5694,9053,5374,114
Deferred tax liabilities, net1,4411,6501,8801,0751,296
Deferred income tax liabilities19 
Liability, pension and other postretirement and postemployment benefits1,0499671,1531,0821,4951,4341,501
Other liabilities2,3502,8103,1971,8371,5301,0281,317
Other undisclosed noncurrent liabilities 491     
Total noncurrent liabilities:19,45419,03820,43519,44421,36817,97914,679
Total liabilities:29,94532,13633,92134,72636,42732,10028,855
Stockholders' equity
Stockholders' equity attributable to parent12,07123,76036,16236,84241,07835,63337,850
Common stock12,97013,07813,13212,97512,80112,69312,495
Treasury stock, value(3,033)(3,631)(4,006)(4,049)(3,550)(13,372)(11,772)
Accumulated other comprehensive loss(4,884)(4,438)(4,622)(4,274)(4,643)(4,558)(4,206)
Retained earnings7,01818,75131,65832,19036,47040,87041,333
Stockholders' equity attributable to noncontrolling interest418416424419451272199
Total stockholders' equity:12,48924,17636,58637,26141,52935,90538,049
TOTAL LIABILITIES AND EQUITY:42,43456,31270,50771,98777,95668,00566,904

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

12/31/2020
12/31/2019
12/31/2018
12/31/2017
12/31/2016
12/31/2015
12/31/2014
Revenues23,60132,91732,81530,44027,81035,47548,580
Revenue, net30,44027,810  
Cost of revenue
(Cost of Goods and Services Sold)
   (26,543)(24,110)(28,321)(37,398)
Gross profit:23,60132,91732,8153,8973,7007,15411,182
Operating expenses(1,270)(10,642)(1,619)(2,197)(2,753)(2,017)(3,848)
Operating income:22,33122,27531,1961,7009475,1377,334
Nonoperating income
(Investment Income, Nonoperating)
3341601281105251
Interest and debt expense(563)(609)(575)(566)(570)(346)(369)
Income from continuing operations before equity method investments, income taxes:21,80121,70730,6811,2624874,8437,016
Other undisclosed income (loss) from continuing operations before income taxes(33,099)(32,125)(28,057)(2,445)(2,392)(1,962)623
Income (loss) from continuing operations before income taxes:(11,298)(10,418)2,624(1,183)(1,905)2,8817,639
Income tax expense (benefit)812311(447)(330)278(746)(1,928)
Income (loss) from continuing operations:(10,486)(10,107)2,177(1,513)(1,627)2,1355,711
Loss from discontinued operations      (205)
Net income (loss):(10,486)(10,107)2,177(1,513)(1,627)2,1355,506
Net income (loss) attributable to noncontrolling interest(32)(30)(39)8(60)(63)(68)
Net income (loss) available to common stockholders, basic:(10,518)(10,137)2,138(1,505)(1,687)2,0725,438
Other undisclosed net income available to common stockholders, diluted      205
Net income (loss) available to common stockholders, diluted:(10,518)(10,137)2,138(1,505)(1,687)2,0725,643

Comprehensive Income ($ in millions)

12/31/2020
12/31/2019
12/31/2018
12/31/2017
12/31/2016
12/31/2015
12/31/2014
Net income (loss):(10,486)(10,107)2,177(1,513)(1,627)2,1355,506
Other comprehensive income (loss)(447)184(239)369(85)(352)(1,652)
Other undisclosed comprehensive income1      
Comprehensive income (loss):(10,932)(9,923)1,938(1,144)(1,712)1,7833,854
Comprehensive income (loss), net of tax, attributable to noncontrolling interest(32)(30)(39)8(60)(63)(68)
Comprehensive income (loss), net of tax, attributable to parent:(10,964)(9,953)1,899(1,136)(1,772)1,7203,786

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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