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Sigma Aldrich Corp  (SIAL)
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Sigma Aldrich Balance Sheet Quarterly

SIAL


Select the Financial Report:   Period:   Fiscal Year:




SIAL Balance Sheets
(Quarterly, GAAP in millions $)

(Sep 30 2015)
III. Quarter
(June 30. 2015)
II. Quarter
(March 31, 2015)
I. Quarter
IV. Quarter
(Dec. 31, 2014)
(Sep. 30, 2014)
III. Quarter
ASSETS
Cash & cash equivalent 1,175.00 1,050.00 887.00 958.00 886.00
Cash, Cash eqvivalents other - - - - -
Short-term investments - - - - -
Marketable securities - - - - -
Restricted cash - - - - -
Investments Total - - - - -
Cash & Short-term Investments 1,175.00 1,050.00 887.00 958.00 886.00
Accounts receivable 407.00 418.00 401.00 397.00 401.00
Other receivables net - - - - -
Net Receivables - - - - -
Inventories 771.00 742.00 717.00 699.00 719.00
Assets held for sale - - - - -
Discontinued operations - - - - -
Other current assets 92.00 105.00 145.00 147.00 134.00
Deferred Tax Assets, Net of Valuation Allowance, Current 57.00 54.00 47.00 46.00 42.00
Prepaid expenses - - - - -
Total Current Assets 2,502.00 2,369.00 2,197.00 2,247.00 2,182.00
Equipment/Property/Plant Net 787.00 789.00 778.00 786.00 789.00
Goodwill net 741.00 753.00 739.00 756.00 681.00
Intangible Assets 285.00 282.00 285.00 292.00 235.00
Long-term investments - - - - -
Accounts Receivable, Net, Noncurrent - - - - -
Long-term recivables - - - - -
Income Taxes - - - - -
Other Assets 111.00 113.00 111.00 114.00 109.00
Prepaid pension - - - - -
Discontinued operations - - - - -
Total Assets 4,426.00 4,306.00 4,110.00 4,195.00 3,996.00
LIABILITIES
Accounts Payable, Current AC 209.00 201.00 180.00 183.00 181.00
Employee-related Liabilities, Current AC 104.00 72.00 63.00 81.00 73.00
Other accrued expenses - - - - -
Debt, Current LI - - - 145.00 -
Other current liabilities 100.00 90.00 95.00 81.00 97.00
Accrued Income Taxes, Current TA 92.00 61.00 32.00 - 24.00
Current liabilities of disc. Ops. - - - - -
Cash dividends payable - - - - -
Total Current Liabilities 505.00 424.00 370.00 490.00 375.00
Long-term debt 300.00 300.00 300.00 300.00 300.00
Long-term convertible - - - - -
Long-term debt Convertible - - - - -
Total Long-term Debt 300.00 300.00 300.00 300.00 300.00
Preferred stock - - - - -
Pension and Other Postretirement Defined Benefit Plans, Liabilities, Noncurrent PE 103.00 103.00 101.00 103.00 53.00
Deferred credits - - - - -
Deferred Tax Liabilities, Net, Noncurrent LI 52.00 62.00 67.00 69.00 80.00
Discontinued operations - - - - -
Other longterm liabilities 108.00 109.00 105.00 103.00 86.00
Total Liabilities 1,068.00 998.00 943.00 1,065.00 894.00
SHAREHOLDER'S EQUITY
Common Stock Value 202.00 - - - -
Treasury Stock Value -2,488.00 - - - -
Additional Paid In Capital Common Stock 426.00 - - - -
Retained Earnings / Accumulated Deficit 5,326.00 - - - -
Other Equity -108.00 - - - -
Noncontrolling interests & other - - - - -
Total Stockholder's Equity 3,358.00 3,308.00 3,167.00 3,130.00 3,102.00
Liabilities & Stockholder's Equity 4,426.00 4,306.00 4,110.00 4,195.00 3,996.00




       
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