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(SIAL) Annual Balance Sheets

Annual · GAAP · USD millions
Access SIAL quarterly Balance Sheets →
By examining balance sheet figures across successive periods, users can identify shifts in 's financial structure and capital allocation.
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Annual Report, GAAP in USD millions
ITEM 		(FY 2014)
(Dec 31 2013) (FY 2012) (Dec 31 2011) (FY 2010)
Assets
Cash & cash equivalent958.00
Cash & Short-term Investments958.00
Accounts receivable397.00
Inventories699.00
Other current assets147.00
Deferred Tax Assets, Net of Valuation Allowance, Current46.00
Total Current Assets0.00
Equipment/Property/Plant Net786.00
Goodwill net756.00
Intangible Assets292.00
Other Assets114.00
Total Assets4,195.00
Liabilities
Accounts Payable, Current AC183.00
Employee-related Liabilities, Current AC81.00
Debt, Current LI145.00
Other current liabilities81.00
Accrued Income Taxes, Current TA0.00
Total Current Liabilities490.00
Long-term debt300.00
Total Long-term Debt300.00
Pension and Other Postretirement Defined Benefit Plans, Liabilities, Noncurrent PE103.00
Deferred Tax Liabilities, Net, Noncurrent LI69.00
Other longterm liabilities103.00
Total Liabilities1,065.00
Stockholders' Equity
Common Stock Value0.00
Treasury Stock Value0.00
Additional Paid In Capital Common Stock0.00
Retained Earnings / Accumulated Deficit0.00
Other Equity0.00
Common Stockholder's Equity3,130.00
Total Stockholder's Equity3,130.00
Liabilities & Stockholder's Equity4,195.00
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