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Nabors Industries Ltd  (NBR)
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    Sector  Energy    Industry Oil Well Services & Equipment
 
 

Nabors Industries Ltd Balance Sheet Quarterly

NBR


NBR 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 196.567 200.688 264.093 177.043 233.752
  Cash, Cash eqvivalents other - - - - -
  Short-term Investments, Total 35.476 27.907 31.109 23.607 22.104
  Marketable securities - - - - -
  Restricted cash - - - - -
 Investments Total 35.476 27.907 31.109 23.607 22.104
 Cash & Shortterm Investments 232.043 228.595 295.202 200.650 255.856
  Accounts receivable 582.787 514.446 508.355 503.966 504.099
  Other receivables net - - - - -
  Net Receivables - - - - -
  Inventories 108.141 109.461 103.595 141.934 151.753
  Assets from Hedging Activities - - - - -
  Disposal Group, Including Discontinued Operation, Assets, Current AS 78.407 77.118 76.668 69.436 86.608
  Other current assets 172.790 193.036 172.019 156.094 192.927
  Deferred Tax Assets, Net of Valuation Allowance, Current - - - - -
  Prepaid expenses - - - - -
 Total Current Assets 1,174.168 1,122.656 1,155.839 1,072.080 1,191.243
  Equipment/Property/Plant Net 6,142.216 6,218.699 6,267.583 6,616.711 6,765.257
  Goodwill net 167.246 166.999 166.917 167.131 167.275
  Intangible Assets - - - - -
  Long-term investments - - 0.893 0.889 0.888
  Accounts Receivable, Net, Noncurrent - - - - -
  Long-term recivables - - - - -
  Deferred Tax Assets, Net, Noncurrent AS 409.671 373.973 - - -
  Other Assets 199.157 212.985 595.783 567.693 531.642
  Total banking/finance assets - - - - -
  Discontinued operations - - - - -
Total Assets 8,092.458 8,095.312 8,187.015 8,424.504 8,656.305
LIABILITIES
  Accounts Payable, Current AC 261.115 241.332 264.578 215.627 199.619
  Accrued Liabilities, Current AC 592.060 497.364 543.248 548.337 650.019
  Compensation & benefits - - - - -
  Debt, Current LI 0.124 0.313 0.297 0.120 0.175
  Other current liabilities - 0.000 - - -
  Accrued Income Taxes, Current TA 23.268 32.640 13.811 23.778 18.362
  Liabilities from Hedging Activities - - - - -
  Commissions - - - - -
Total Current Liabilities 876.567 771.649 821.934 787.862 868.175
  Long-term debt 3,740.248 3,661.665 3,578.335 3,475.978 3,503.172
  Long-term convertible - - - - -
  Other Long-term debt - - - - -
 Total Long-term Debt 3,740.248 3,661.665 3,578.335 3,475.978 3,503.172
  Total banking/finance liabilities - - - - -
  Employee benefit plans - - - - -
  Deferred credits - - - - -
  Deferred Tax Liabilities, Net, Noncurrent LI 12.364 8.356 9.495 10.966 44.225
  Discontinued operations - - - - -
  Other longterm liabilities 390.501 467.248 522.456 551.004 518.035
Total Liabilities 5,019.680 4,908.918 4,932.220 4,825.810 4,933.607
SHAREHOLDER'S EQUITY
  Common Stock Value 0.336 0.336 0.334 0.333 0.333
  Treasury Stock Value -1,295.949 -1,295.949 -1,295.949 -1,295.949 -1,295.949
  Additional Paid In Capital Common Stock 2,617.719 2,612.457 2,521.332 2,513.417 2,505.451
  Retained Earnings / Accumulated Deficit 1,722.335 1,872.440 2,033.427 2,386.053 2,514.265
  Other Equity 4.794 -11.336 -12.119 -11.925 -8.250
 Noncontrolling interests & other 23.543 8.446 7.770 6.765 6.848
Total Stockholder's Equity 3,072.778 3,186.394 3,254.795 3,598.694 3,722.698
Liabilities & Stockholder's Equity 8,092.458 8,095.312 8,187.015 8,424.504 8,656.305
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