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(SLH) Quarterly Balance Sheets

Quarterly · GAAP · USD millions
Access SLH Annual Balance Sheets →
The table below presents a historical view of 's balance sheet, supporting analysis of financial position trends.
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Quarterly Report, GAAP in USD millions
ITEM 		(Dec 31 2015)
(Sep 30 2015) (Jun 30 2015) (Mar 31 2015) (Dec 31 2014)
Assets
Cash & cash equivalent470.52
Cash & Short-term Investments470.00
Accounts receivable162.45
Other Receivables22.19
Other Current Assets58.41
Deferred Tax Assets, Net of Valuation Allowance, Current5.19
Total Current Assets718.77
Equipment/Property/Plant Net91.12
Goodwill net1,938.24
Intangible Assets834.78
Deferred Tax Assets, Net of Valuation Allowance, Noncurrent41.38
Other Assets, Noncurrent88.33
Total Assets3,712.62
Liabilities
Accounts Payable, Current AC39.45
Financial Instruments0.00
Taxes Payable18.44
Total Current Liabilities288.14
Long-term debt3,125.38
Total Long-term Debt3,125.38
Deferred Tax Liabilities, Net, Noncurrent LI154.79
Other liabilities, Noncurrent97.87
Accrued Expenses And Other Current Liabilities230.25
Total Liabilities3,666.19
Stockholders' Equity
Noncontrolling Interests11.58
Retained Earnings / Accumulated Deficit-217.67
Other Equity168.84
Common Stockholder's Equity-37.25
Total Stockholder's Equity-37.25
Liabilities & Stockholder's Equity3,712.62
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