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Smith & Nephew plc (SN.L)

-LSE
879.50 Up 4.00(0.46%) 12:13PM EDT
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Balance SheetGet Balance Sheet for:
View: Annual Data | Quarterly DataAll numbers in thousands
Period EndingDec 31, 2013Sep 28, 2013Jun 29, 2013Mar 30, 2013
Assets
Current Assets
Cash And Cash Equivalents137,000  136,000  101,000  125,000  
Short Term Investments -   -   -   -  
Net Receivables1,112,000  1,058,000  1,045,000  1,029,000  
Inventory1,006,000  975,000  933,000  911,000  
Other Current Assets1,000   -  1,000  1,000  
Total Current Assets 2,256,000   2,169,000   2,080,000   2,066,000  
Long Term Investments109,000  109,000  109,000  116,000  
Property Plant and Equipment -   -   -   -  
Goodwill1,256,000  1,189,000  1,159,000  1,159,000  
Intangible Assets -   -   -   -  
Accumulated Amortization -   -   -   -  
Other Assets -   -   -   -  
Deferred Long Term Asset Charges145,000  134,000  141,000  155,000  
Total Assets 5,819,000   5,567,000   5,452,000   5,465,000  
Liabilities
Current Liabilities
Accounts Payable785,000  752,000  634,000  616,000  
Short/Current Long Term Debt391,000  358,000  383,000  263,000  
Other Current Liabilities244,000  208,000  208,000  246,000  
Total Current Liabilities 1,073,000   1,029,000   890,000   916,000  
Long Term Debt347,000  289,000  335,000  209,000  
Other Liabilities -   -   -   -  
Deferred Long Term Liability Charges -   -   -   -  
Minority Interest -   -   -   -  
Negative Goodwill -   -   -   -  
Total Liabilities 1,772,000   1,656,000   1,557,000   1,512,000  
Stockholders' Equity
Misc Stocks Options Warrants -   -   -   -  
Redeemable Preferred Stock -   -   -   -  
Preferred Stock -   -   -   -  
Common Stock719,000  707,000  705,000  697,000  
Retained Earnings3,520,000  3,443,000  3,872,000  3,944,000  
Treasury Stock(192,000)(239,000)(682,000)(688,000)
Capital Surplus -   -   -   -  
Other Stockholder Equity -   -   -   -  
Total Stockholder Equity -   -   -   -  
Net Tangible Assets -   -   -   -  

Currency in GBp.