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Schulman A Inc (SHLM) Annual Balance Sheets

Annual · GAAP · USD millions
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Looking at balance sheet data from Schulman A Inc through Aug 31 2013 provides insight into Aug 31 2017's solvency and capital structure over time.
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Annual Report, GAAP in USD millions
ITEM 		(Aug 31 2017)
(Aug 31 2016) (Aug 31 2015) (Aug 31 2014) (Aug 31 2013)
Assets
Cash & cash equivalent53.25
Restricted Cash and Cash Equivalents, Current0.77
Cash & Short-term Investments53.00
Accounts receivable408.44
Inventories276.46
Other Current Assets5.68
Prepaid Expense And Other Assets Current36.71
Total Current Assets781.31
Equipment/Property/Plant Net298.70
Goodwill net263.74
Intangible Assets332.19
Other Assets, Noncurrent0.00
Assets Noncurrent Other Than Noncurrent Investments And Property Plant And Equipment77.85
Total Assets1,753.78
Liabilities
Accounts Payable, Current AC318.82
Employee-related Liabilities, Current AC46.95
Debt, Current LI32.01
Other Liabilities, Current61.76
Accrued Income Taxes, Current TA4.90
Total Current Liabilities464.45
Long-term debt885.18
Total Long-term Debt885.18
Defined Benefit Pension Plan, Liabilities, Noncurrent PE135.69
Deferred Tax Liabilities, Net, Noncurrent LI37.70
Other liabilities, Noncurrent23.74
Total Liabilities1,546.75
Stockholders' Equity
Convertible Special Stock No Par Value120.29
Common Stock Value48.53
Treasury Stock Value-382.84
Additional Paid In Capital Common Stock279.21
Retained Earnings / Accumulated Deficit220.36
Other Equity-88.52
Common Stockholder's Equity197.02
Non-controlling interests & other10.01
Total Stockholder's Equity207.03
Liabilities & Stockholder's Equity1,753.78
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About SHLM Annual Balance Sheet

What this statement shows

This page presents issuer-reported balance sheet data, detailing assets, liabilities, and stockholders equity as reported in SEC 10-K filings and standardized by CSIMarket. The balance sheet reflects the company's financial position at the end of each reporting period.

Source & verification

  • Form: 10-K
  • Filed with the SEC: n/a

Last updated

  • Page updated:
  • Data lineage: SEC filings - XBRL extraction - balance-sheet normalization in the CSIMarket.com financial database.

Balance sheet figures represent financial position at specific reporting dates and may be revised in subsequent filings.

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