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Schulman A Inc (SHLM) Quarterly Balance Sheets

Quarterly · GAAP · USD millions
Access SHLM Annual Balance Sheets →
Looking at balance sheet data from Schulman A Inc through May 31 2017 provides insight into May 31 2018's solvency and capital structure over time.
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Quarterly Report, GAAP in USD millions
ITEM 		(May 31 2018)
(Feb 28 2018) (Nov 30 2017) (Aug 31 2017) (May 31 2017)
Assets
Cash & cash equivalent52.00
Restricted Cash and Cash Equivalents, Current0.00
Cash & Short-term Investments52.00
Accounts receivable443.71
Inventories304.44
Other Current Assets3.49
Prepaid Expense And Other Assets Current37.69
Total Current Assets841.33
Equipment/Property/Plant Net282.53
Goodwill net261.75
Intangible Assets308.38
Other Assets, Noncurrent0.00
Assets Noncurrent Other Than Noncurrent Investments And Property Plant And Equipment76.01
Total Assets1,769.99
Liabilities
Accounts Payable, Current AC345.96
Employee-related Liabilities, Current AC49.68
Debt, Current LI21.21
Other Liabilities, Current69.49
Accrued Income Taxes, Current TA4.07
Total Current Liabilities490.39
Long-term debt897.24
Total Long-term Debt897.24
Defined Benefit Pension Plan, Liabilities, Noncurrent PE134.84
Deferred Tax Liabilities, Net, Noncurrent LI21.46
Other liabilities, Noncurrent22.54
Total Liabilities1,566.47
Stockholders' Equity
Convertible Special Stock No Par Value120.29
Common Stock Value48.57
Treasury Stock Value-382.75
Additional Paid In Capital Common Stock281.02
Retained Earnings / Accumulated Deficit221.91
Other Equity-96.06
Common Stockholder's Equity192.97
Non-controlling interests & other10.55
Total Stockholder's Equity203.52
Liabilities & Stockholder's Equity1,769.99
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About SHLM Quarterly 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-Q 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-Q
  • 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.