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(SIAL) Quarterly Balance Sheets

Quarterly · GAAP · USD millions
Access SIAL Annual 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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Quarterly Report, GAAP in USD millions
ITEM 		(Sep 30 2015)
(June 30. 2015) (March 31, 2015) IV. Quarter (Sep. 30, 2014)
Assets
Cash & cash equivalent1,175.00
Cash & Short-term Investments1,175.00
Accounts receivable407.00
Inventories771.00
Other current assets92.00
Deferred Tax Assets, Net of Valuation Allowance, Current57.00
Total Current Assets2,502.00
Equipment/Property/Plant Net787.00
Goodwill net741.00
Intangible Assets285.00
Other Assets111.00
Total Assets4,426.00
Liabilities
Accounts Payable, Current AC209.00
Employee-related Liabilities, Current AC104.00
Debt, Current LI0.00
Other current liabilities100.00
Accrued Income Taxes, Current TA92.00
Total Current Liabilities505.00
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 LI52.00
Other longterm liabilities108.00
Total Liabilities1,068.00
Stockholders' Equity
Common Stock Value202.00
Treasury Stock Value-2,488.00
Additional Paid In Capital Common Stock426.00
Retained Earnings / Accumulated Deficit5,326.00
Other Equity-108.00
Common Stockholder's Equity3,358.00
Total Stockholder's Equity3,358.00
Liabilities & Stockholder's Equity4,426.00
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