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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 $)

(Sep 30 2017)
III. Quarter
(Jun 30 2017)
II. Quarter
(Mar 31 2017)
I. Quarter
(Dec 31 2016)
IV. Quarter
(Sep 30 2016)
III. Quarter
ASSETS
Cash & cash equivalent 1,204.00 734.00 485.00 875.00 740.00
Restricted Cash and Cash Equivalents, Current 7.00 6.00 1.00 3.00 4.00
Short-term Investments, Total 1,295.00 1,278.00 1,176.00 1,147.00 1,090.00
Marketable securities - - - - -
Restricted cash - - - - -
Investments Total 1,295.00 1,278.00 1,176.00 1,147.00 1,090.00
Cash & Shortterm Investments 2,506.00 2,018.00 1,662.00 2,025.00 1,834.00
Accounts receivable 3,097.00 2,904.00 3,117.00 2,716.00 2,702.00
Due from Related Parties, Current RE 178.00 182.00 175.00 126.00 150.00
Net Receivables - - - - -
Inventories 4,177.00 4,007.00 3,875.00 3,809.00 4,015.00
Assets held for sale - - - - -
Discontinued operations - - - - -
Other current assets - - - - -
Income Taxes - - - - -
Prepaid Expense And Other Assets Current 1,104.00 964.00 852.00 923.00 852.00
Total Current Assets 11,062.00 10,075.00 9,681.00 9,599.00 9,553.00
Equipment/Property/Plant Net 10,737.00 10,551.00 10,361.00 10,137.00 10,057.00
Goodwill net 570.00 559.00 531.00 528.00 543.00
Intangible Assets 480.00 499.00 517.00 550.00 562.00
Long-term investments 1,644.00 1,595.00 1,672.00 1,575.00 1,681.00
Due from Related Parties, Noncurrent LO - - - - -
Long-term recivables - - - - -
Income Taxes - - - - -
Other Assets 750.00 839.00 1,006.00 1,053.00 1,023.00
Prepaid pension - - - - -
Discontinued operations - - - - -
- - - 415.00 -
- - - 20.00 -
Total Assets 25,243.00 24,118.00 23,768.00 23,442.00 23,419.00
LIABILITIES
Accounts Payable, Trade, Current 2,138.00 1,792.00 2,083.00 2,028.00 1,884.00
Accrued Liabilities, Current AC 1,493.00 1,251.00 1,139.00 1,415.00 1,357.00
Other accrued expenses - - - - -
Shortterm Debt 384.00 563.00 613.00 596.00 624.00
Other current liabilities 597.00 525.00 544.00 501.00 445.00
Deferred Tax Liabilities, Net, Current LI - - - - -
Deferred revenue - - - - -
Cash dividends payable - - - - -
Total Current Liabilities 4,612.00 4,131.00 4,379.00 4,540.00 4,310.00
Long-term debt 8,531.00 8,496.00 8,419.00 8,385.00 8,464.00
Capital leases - - - - -
Long-term debt Convertible - - - - -
Total Long-term Debt 8,531.00 8,496.00 8,419.00 8,385.00 8,464.00
Preferred stock - - - - -
Employee benefit plans - - - - -
Deferred revenues - - - - -
Deferred Tax Liabilities, Net, Noncurrent LI - - - - -
Discontinued operations - - - - -
Other longterm liabilities 4,773.00 4,623.00 4,483.00 4,444.00 4,538.00
Total Liabilities 17,916.00 17,250.00 17,281.00 17,369.00 17,312.00
SHAREHOLDER'S EQUITY
Common Stock Value 31.00 31.00 31.00 31.00 31.00
Treasury Stock Value -15,754.00 -15,494.00 -15,062.00 -14,945.00 -14,517.00
Additional Paid In Capital Common Stock 10,201.00 10,198.00 10,195.00 10,191.00 10,195.00
Retained Earnings / Accumulated Deficit 14,207.00 13,506.00 12,736.00 12,282.00 11,865.00
Other Equity -1,359.00 -1,375.00 -1,438.00 -1,511.00 -1,492.00
Noncontrolling interests & other 1.00 2.00 25.00 25.00 25.00
Total Stockholder's Equity 7,327.00 6,868.00 6,487.00 6,073.00 6,107.00
Liabilities & Stockholder's Equity 25,243.00 24,118.00 23,768.00 23,442.00 23,419.00


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