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Sigma Aldrich Corp  (SIAL)
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Sigma Aldrich Balance Sheet Annual

SIAL


Select the Financial Report:   Period:   Fiscal Year:




SIAL Balance Sheets
(Annual, GAAP in millions $)

(FY 2014)
(Dec. 30. 2014)
(Dec 31 2013)
2013
(FY 2012)
(Dec. 30. 2012)
(Dec 31 2011)
2011
(FY 2010)
(Dec. 30. 2010)
ASSETS
Cash & cash equivalent 958.00 722.00 724.00 665.00 569.00
Cash, Cash eqvivalents other - - - - -
Short-term investments - - - - -
Marketable securities - - - - -
Restricted cash - - - - -
Investments Total - - - - -
Cash & Short-term Investments 958.00 722.00 724.00 665.00 569.00
Accounts receivable 397.00 382.00 356.00 319.00 287.00
Other receivables net - - - - -
Net Receivables - - - - -
Inventories 699.00 699.00 722.00 668.00 607.00
Assets held for sale - - - - -
Discontinued operations - - - - -
Other current assets 147.00 87.00 95.00 86.00 139.00
Deferred Tax Assets, Net of Valuation Allowance, Current 46.00 31.00 32.00 55.00 -
Prepaid expenses - - - - -
Total Current Assets 2,247.00 1,921.00 1,929.00 1,793.00 1,602.00
Equipment/Property/Plant Net 786.00 806.00 829.00 763.00 732.00
Goodwill net 756.00 691.00 691.00 466.00 460.00
Intangible Assets 292.00 255.00 282.00 159.00 122.00
Long-term investments - - - - -
Accounts Receivable, Net, Noncurrent - - - - -
Long-term recivables - - - - -
Income Taxes - - - - -
Other Assets 114.00 132.00 89.00 100.00 98.00
Prepaid pension - - - - -
Discontinued operations - - - - -
Total Assets 4,195.00 3,805.00 3,820.00 3,281.00 3,014.00
LIABILITIES
Accounts Payable, Current AC 183.00 152.00 160.00 143.00 121.00
Employee-related Liabilities, Current AC 81.00 64.00 55.00 67.00 -
Other accrued expenses - - - - -
Debt, Current LI 145.00 65.00 383.00 221.00 239.00
Other current liabilities 81.00 77.00 77.00 73.00 170.00
Accrued Income Taxes, Current TA - 25.00 26.00 34.00 -
Current liabilities of disc. Ops. - - - - -
Cash dividends payable - - - - -
Total Current Liabilities 490.00 383.00 701.00 538.00 530.00
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 73.00 135.00 143.00 110.00
Deferred credits - - - - -
Deferred Tax Liabilities, Net, Noncurrent LI 69.00 74.00 64.00 22.00 30.00
Discontinued operations - - - - -
Other longterm liabilities 103.00 80.00 74.00 79.00 68.00
Total Liabilities 1,065.00 910.00 1,274.00 1,082.00 1,038.00
SHAREHOLDER'S EQUITY
Common Stock Value - 202.00 - 202.00 -
Treasury Stock Value - -2,407.00 - -2,165.00 -
Additional Paid In Capital Common Stock - 322.00 - 225.00 -
Retained Earnings / Accumulated Deficit - 4,658.00 - 3,907.00 -
Other Equity - 120.00 - 30.00 -
Noncontrolling interests & other - - - - -
Total Stockholder's Equity 3,130.00 2,895.00 2,546.00 2,199.00 1,976.00
Liabilities & Stockholder's Equity 4,195.00 3,805.00 3,820.00 3,281.00 3,014.00




       
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