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Smith International Inc. (SII)

At 1:16PM ET: 29.375   0.575 (1.92%)

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View: Annual Data | Quarterly Data All numbers in thousands PERIOD ENDING 30-Jun-09 31-Mar-09 31-Dec-08 30-Sep-08 Assets Current Assets Cash And Cash Equivalents 224,184   201,509   162,508   192,101   Short Term Investments -   -   -   -   Net Receivables 1,818,706   2,172,815   2,335,311   2,514,232   Inventory 2,120,929   2,291,600   2,367,166   2,226,379   Other Current Assets 162,585   156,692   221,399   149,799   Total Current Assets 4,326,404   4,822,616   5,086,384   5,082,511   Long Term Investments -   -   -   -   Property Plant and Equipment 1,866,301   1,850,724   1,844,036   1,829,606   Goodwill 3,020,236   3,017,086   3,016,425   2,982,058   Intangible Assets 613,350   624,564   637,450   615,543   Accumulated Amortization -   -   -   -   Other Assets 282,352   256,152   231,929   236,489   Deferred Long Term Asset Charges -   -   -   -   Total Assets 10,108,643   10,571,142   10,816,224   10,746,207   Liabilities Current Liabilities Accounts Payable 766,621   1,014,060   1,249,962   1,297,938   Short/Current Long Term Debt 404,885   365,377   1,366,296   1,356,155   Other Current Liabilities 221,686   190,322   317,174   238,481   Total Current Liabilities 1,393,192   1,569,759   2,933,432   2,892,574   Long Term Debt 2,051,474   2,375,720   1,440,525   1,442,945   Other Liabilities 151,386   148,317   152,972   150,147   Deferred Long Term Liability Charges 462,347   468,968   428,986   477,015   Minority Interest 1,342,665   1,350,043   1,310,970   1,295,802   Negative Goodwill -   -   -   -   Total Liabilities 5,401,064   5,912,807   6,266,885   6,258,483   Stockholders' Equity Misc Stocks Options Warrants -   -   -   -   Redeemable Preferred Stock -   -   -   -   Preferred Stock -   -   -   -   Common Stock 236,995   236,919   236,726   236,016   Retained Earnings 2,954,423   2,956,355   2,885,792   2,712,840   Treasury Stock (475,492) (475,431) (474,448) (462,947) Capital Surplus 1,998,460   1,984,901   1,975,102   1,967,761   Other Stockholder Equity (6,807) (44,409) (73,833) 34,054   Total Stockholder Equity 4,707,579   4,658,335   4,549,339   4,487,724   Net Tangible Assets $1,073,993   $1,016,685   $895,464   $890,123

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