CSIMarket
 
  (SIAL)
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Balance Sheet Quarterly

SIAL


Select the Financial Report:   Period:   Fiscal Year:




Balance Sheets
(Quarterly, GAAP in millions $)

(Sep. 30, 2013)
III. Quarter
(June 30. 2013)
II. Quarter
(March 31, 2013)
I. Quarter
(Dec. 31, 2012)
IV. Quarter
(Sep. 30, 2012)
III. Quarter
ASSETS
Cash & cash equivalent 688.00 562.00 471.00 724.00 589.00
Cash, Cash eqvivalents other - - - - -
Accounts receivable 390.00 405.00 398.00 356.00 381.00
Other receivables net - - - - -
Net Receivables - - - - -
Inventories 715.00 709.00 711.00 722.00 722.00
Other current assets 82.00 95.00 90.00 95.00 79.00
Deferred Tax Assets, Net of Valuation Allowance, Current 30.00 33.00 30.00 32.00 34.00
Equipment/Property/Plant Net 806.00 804.00 811.00 829.00 817.00
Goodwill net 687.00 671.00 675.00 691.00 689.00
Intangibles 261.00 263.00 270.00 282.00 289.00
Long-term investments - - - - -
Accounts Receivable, Net, Noncurrent - - - - -
Long-term recivables - - - - -
Income Taxes - - - - -
Other Assets 120.00 124.00 125.00 89.00 94.00
Prepaid pension - - - - -
Discontinued operations - - - - -
Total Assets 3,779.00 3,666.00 3,581.00 3,820.00 3,694.00
LIABILITIES
Accounts Payable, Current AC 165.00 152.00 154.00 160.00 144.00
Employee-related Liabilities, Current AC 66.00 51.00 52.00 55.00 65.00
Other accrued expenses - - - - -
Debt, Current LI 114.00 129.00 89.00 383.00 373.00
Other current liabilities 87.00 88.00 74.00 77.00 77.00
Accrued Income Taxes, Current TA 30.00 26.00 45.00 26.00 18.00
Current liabilities of disc. Ops. - - - - -
Cash dividends payable - - - - -
Long-term debt 300.00 300.00 300.00 300.00 300.00
Long-term convertible - - - - -
Long-term debt Convertible - - - - -
Preferred stock - - - - -
Pension and Other Postretirement Defined Benefit Plans, Liabilities, Noncurrent PE 133.00 131.00 132.00 135.00 141.00
Deferred credits - - - - -
Deferred Tax Liabilities, Net, Noncurrent LI 59.00 61.00 66.00 64.00 61.00
Discontinued operations - - - - -
Other longterm liabilities 77.00 75.00 72.00 74.00 74.00
Total Liabilities 1,031.00 1,013.00 984.00 1,274.00 1,253.00
SHAREHOLDER'S EQUITY
Noncontrolling interests & other - - - - -
Total Stockholder's Equity 2,748.00 2,653.00 2,597.00 2,546.00 2,441.00
Liabilities & Stockholder's Equity 3,779.00 3,666.00 3,581.00 3,820.00 3,694.00






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