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Smith & Nephew plc (SN.L)

-LSE
1,052.00 Down 17.00(1.59%) Sep 17
Balance SheetGet Balance Sheet for:
View: Annual Data | Quarterly DataAll numbers in thousands
Period EndingJun 28, 2014Mar 29, 2014Dec 31, 2013Sep 28, 2013
Assets
Current Assets
Cash And Cash Equivalents140,000  182,000  137,000  136,000  
Short Term Investments -   -   -   -  
Net Receivables1,207,000  1,138,000  995,000  1,058,000  
Inventory1,185,000  1,067,000  1,006,000  975,000  
Other Current Assets -   -  28,000   -  
Total Current Assets 2,532,000   2,387,000   2,256,000   2,169,000  
Long Term Investments111,000  107,000  109,000  109,000  
Property Plant and Equipment -   -   -   -  
Goodwill2,070,000  1,269,000  1,256,000  1,189,000  
Intangible Assets -   -   -   -  
Accumulated Amortization -   -   -   -  
Other Assets -   -   -   -  
Deferred Long Term Asset Charges84,000  134,000  145,000  134,000  
Total Assets 7,742,000   5,940,000   5,819,000   5,567,000  
Liabilities
Current Liabilities
Accounts Payable806,000  716,000  751,000  752,000  
Short/Current Long Term Debt2,051,000  398,000  391,000  358,000  
Other Current Liabilities277,000  284,000  278,000  208,000  
Total Current Liabilities 1,148,000   1,061,000   1,073,000   1,029,000  
Long Term Debt1,986,000  337,000  335,000  289,000  
Other Liabilities -   -   -   -  
Deferred Long Term Liability Charges -   -   -   -  
Minority Interest -   -   -   -  
Negative Goodwill -   -   -   -  
Total Liabilities 3,587,000   1,724,000   1,772,000   1,656,000  
Stockholders' Equity
Misc Stocks Options Warrants -   -   -   -  
Redeemable Preferred Stock -   -   -   -  
Preferred Stock -   -   -   -  
Common Stock743,000  731,000  719,000  707,000  
Retained Earnings3,590,000  3,668,000  3,520,000  3,443,000  
Treasury Stock(178,000)(183,000)(192,000)(239,000)
Capital Surplus -   -  12,000   -  
Other Stockholder Equity -   -   -   -  
Total Stockholder Equity -   -   -   -  
Net Tangible Assets -   -   -   -  

Currency in GBp.