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Lyondellbasell Industries N.v.  (LYB)
Other Ticker:  
 
    Sector  Basic Materials    Industry Chemical Manufacturing
 
 

Lyondellbasell Industries N.v. Balance Sheet Quarterly

LYB


LYB Balance Sheets
(Quarterly, GAAP in millions $)

(Jun 30 2017)
II. Quarter
(Mar 31 2017)
I. Quarter
(Dec 31 2016)
IV. Quarter
(Sep 30 2016)
III. Quarter
(Jun 30 2016)
II. Quarter
ASSETS
  Cash & cash equivalent 734.000 485.000 875.000 740.000 1,060.000
  Restricted Cash and Cash Equivalents, Current 6.000 1.000 3.000 4.000 4.000
  Short-term Investments, Total 1,278.000 1,176.000 1,147.000 1,090.000 1,023.000
  Marketable securities - - - - -
  Restricted cash - - - - -
 Investments Total 1,278.000 1,176.000 1,147.000 1,090.000 1,023.000
 Cash & Shortterm Investments 2,018.000 1,662.000 2,025.000 1,834.000 2,087.000
  Accounts receivable 2,904.000 3,117.000 2,716.000 2,702.000 2,633.000
  Due from Related Parties, Current RE 182.000 175.000 126.000 150.000 173.000
  Net Receivables - - - - -
  Inventories 4,007.000 3,875.000 3,809.000 4,015.000 4,009.000
  Assets held for sale - - - - -
  Discontinued operations - - - - -
  Other current assets - - - - -
  Income Taxes - - - - -
  Prepaid Expense And Other Assets Current 964.000 852.000 923.000 852.000 1,081.000
 Total Current Assets 10,075.000 9,681.000 9,599.000 9,553.000 9,983.000
  Equipment/Property/Plant Net 10,551.000 10,361.000 10,137.000 10,057.000 9,681.000
  Goodwill net 559.000 531.000 528.000 543.000 542.000
  Intangible Assets 499.000 517.000 550.000 562.000 588.000
  Long-term investments 1,595.000 1,672.000 1,575.000 1,681.000 1,610.000
  Due from Related Parties, Noncurrent LO - - - - -
  Long-term recivables - - - - -
  Income Taxes - - - - -
  Other Assets 839.000 1,006.000 1,053.000 1,023.000 1,031.000
  Prepaid pension - - - - -
  Discontinued operations - - - - -
  - - 415.000 - -
  - - 20.000 - -
Total Assets 24,118.000 23,768.000 23,442.000 23,419.000 23,435.000
LIABILITIES
  Accounts Payable, Trade, Current 1,792.000 2,083.000 2,028.000 1,884.000 1,895.000
  Accrued Liabilities, Current AC 1,251.000 1,139.000 1,415.000 1,357.000 1,374.000
  Other accrued expenses - - - - -
  Shortterm Debt 563.000 613.000 596.000 624.000 620.000
  Other current liabilities 525.000 544.000 501.000 445.000 462.000
  Deferred Tax Liabilities, Net, Current LI - - - - -
  Deferred revenue - - - - -
  Cash dividends payable - - - - -
Total Current Liabilities 4,131.000 4,379.000 4,540.000 4,310.000 4,351.000
  Long-term debt 8,496.000 8,419.000 8,385.000 8,464.000 8,485.000
  Capital leases - - - - -
  Long-term debt Convertible - - - - -
 Total Long-term Debt 8,496.000 8,419.000 8,385.000 8,464.000 8,485.000
  Preferred stock - - - - -
  Employee benefit plans - - - - -
  Deferred revenues - - - - -
  Deferred Tax Liabilities, Net, Noncurrent LI - - - - -
  Discontinued operations - - - - -
  Other longterm liabilities 4,623.000 4,483.000 4,444.000 4,538.000 4,292.000
Total Liabilities 17,250.000 17,281.000 17,369.000 17,312.000 17,128.000
SHAREHOLDER'S EQUITY
  Common Stock Value 31.000 31.000 31.000 31.000 31.000
  Treasury Stock Value -15,494.000 -15,062.000 -14,945.000 -14,517.000 -13,732.000
  Additional Paid In Capital Common Stock 10,198.000 10,195.000 10,191.000 10,195.000 10,192.000
  Retained Earnings / Accumulated Deficit 13,506.000 12,736.000 12,282.000 11,865.000 11,264.000
  Other Equity -1,375.000 -1,438.000 -1,511.000 -1,492.000 -1,472.000
 Noncontrolling interests & other 2.000 25.000 25.000 25.000 24.000
Total Stockholder's Equity 6,868.000 6,487.000 6,073.000 6,107.000 6,307.000
Liabilities & Stockholder's Equity 24,118.000 23,768.000 23,442.000 23,419.000 23,435.000
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