Smith & Nephew PLC
LSE:SN
Balance Sheet
Balance Sheet Decomposition
Smith & Nephew PLC
Smith & Nephew PLC
Balance Sheet
Smith & Nephew PLC
| Dec-2001 | Dec-2002 | Dec-2003 | Dec-2004 | Dec-2005 | Dec-2006 | Dec-2007 | Dec-2008 | Dec-2009 | Dec-2010 | Dec-2011 | Dec-2012 | Dec-2013 | Dec-2014 | Dec-2015 | Dec-2016 | Dec-2017 | Dec-2018 | Dec-2019 | Dec-2020 | Dec-2021 | Dec-2022 | Dec-2023 | Dec-2024 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Assets | |||||||||||||||||||||||||
| Cash & Cash Equivalents |
44
|
71
|
46
|
63
|
152
|
346
|
170
|
145
|
192
|
207
|
184
|
178
|
137
|
93
|
120
|
100
|
169
|
365
|
277
|
1 762
|
1 290
|
350
|
302
|
619
|
|
| Cash |
44
|
71
|
46
|
63
|
152
|
346
|
170
|
145
|
192
|
207
|
184
|
178
|
137
|
93
|
120
|
100
|
169
|
365
|
277
|
1 762
|
1 290
|
350
|
302
|
619
|
|
| Total Receivables |
340
|
367
|
446
|
530
|
558
|
624
|
833
|
861
|
869
|
936
|
950
|
980
|
995
|
1 019
|
1 022
|
1 064
|
1 148
|
1 211
|
1 227
|
1 106
|
1 172
|
1 178
|
1 214
|
1 241
|
|
| Accounts Receivables |
337
|
363
|
444
|
528
|
558
|
568
|
759
|
788
|
798
|
881
|
900
|
915
|
935
|
968
|
939
|
988
|
1 056
|
1 104
|
1 082
|
911
|
971
|
1 027
|
1 059
|
1 059
|
|
| Other Receivables |
3
|
4
|
3
|
2
|
0
|
56
|
74
|
73
|
71
|
55
|
50
|
65
|
60
|
51
|
83
|
76
|
92
|
107
|
145
|
195
|
201
|
151
|
155
|
182
|
|
| Inventory |
338
|
370
|
412
|
547
|
611
|
619
|
837
|
879
|
933
|
923
|
859
|
901
|
1 006
|
1 181
|
1 217
|
1 244
|
1 304
|
1 395
|
1 614
|
1 691
|
1 844
|
2 205
|
2 395
|
2 387
|
|
| Other Current Assets |
43
|
51
|
151
|
164
|
74
|
56
|
65
|
100
|
77
|
88
|
87
|
85
|
118
|
147
|
116
|
121
|
110
|
106
|
101
|
105
|
118
|
123
|
119
|
174
|
|
| Total Current Assets |
764
|
858
|
1 055
|
1 303
|
1 394
|
1 645
|
1 905
|
1 985
|
2 071
|
2 154
|
2 080
|
2 144
|
2 256
|
2 440
|
2 475
|
2 529
|
2 731
|
3 077
|
3 219
|
4 664
|
4 424
|
3 856
|
4 030
|
4 421
|
|
| PP&E Net |
356
|
412
|
460
|
542
|
590
|
635
|
743
|
725
|
753
|
787
|
783
|
793
|
816
|
891
|
932
|
982
|
1 049
|
1 062
|
1 323
|
1 449
|
1 513
|
1 455
|
1 470
|
1 422
|
|
| PP&E Gross |
356
|
412
|
460
|
542
|
590
|
635
|
743
|
725
|
753
|
787
|
783
|
793
|
816
|
891
|
932
|
982
|
1 049
|
1 062
|
1 323
|
1 449
|
1 513
|
1 455
|
1 470
|
1 422
|
|
| Accumulated Depreciation |
442
|
497
|
581
|
659
|
740
|
785
|
926
|
977
|
1 128
|
1 214
|
1 331
|
1 436
|
1 463
|
1 469
|
1 481
|
1 556
|
1 692
|
1 821
|
2 034
|
2 303
|
2 454
|
2 569
|
2 772
|
2 862
|
|
| Intangible Assets |
44
|
56
|
49
|
58
|
91
|
191
|
449
|
376
|
412
|
426
|
423
|
1 064
|
1 054
|
1 747
|
1 502
|
1 411
|
1 371
|
1 210
|
1 567
|
1 486
|
1 398
|
1 236
|
1 110
|
1 032
|
|
| Goodwill |
229
|
455
|
432
|
580
|
584
|
640
|
1 198
|
1 189
|
1 093
|
1 101
|
1 096
|
1 186
|
1 256
|
2 027
|
2 012
|
2 188
|
2 371
|
2 337
|
2 789
|
2 928
|
2 989
|
3 031
|
2 992
|
3 026
|
|
| Note Receivable |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
22
|
0
|
167
|
178
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Long-Term Investments |
203
|
212
|
226
|
242
|
229
|
10
|
20
|
19
|
20
|
19
|
17
|
118
|
109
|
117
|
128
|
137
|
139
|
139
|
110
|
117
|
198
|
58
|
24
|
16
|
|
| Other Long-Term Assets |
0
|
0
|
0
|
0
|
131
|
110
|
135
|
214
|
216
|
224
|
348
|
170
|
150
|
84
|
118
|
97
|
205
|
234
|
291
|
368
|
398
|
330
|
361
|
437
|
|
| Other Assets |
229
|
455
|
432
|
580
|
584
|
640
|
1 198
|
1 189
|
1 093
|
1 101
|
1 096
|
1 186
|
1 256
|
2 027
|
2 012
|
2 188
|
2 371
|
2 337
|
2 789
|
2 928
|
2 989
|
3 031
|
2 992
|
3 026
|
|
| Total Assets |
1 597
N/A
|
1 994
+25%
|
2 222
+11%
|
2 724
+23%
|
3 019
+11%
|
3 231
+7%
|
4 450
+38%
|
4 508
+1%
|
4 565
+1%
|
4 733
+4%
|
4 747
+0%
|
5 642
+19%
|
5 819
+3%
|
7 306
+26%
|
7 167
-2%
|
7 344
+2%
|
7 866
+7%
|
8 059
+2%
|
9 299
+15%
|
11 012
+18%
|
10 920
-1%
|
9 966
-9%
|
9 987
+0%
|
10 354
+4%
|
|
| Liabilities | |||||||||||||||||||||||||
| Accounts Payable |
217
|
235
|
243
|
300
|
300
|
398
|
508
|
544
|
547
|
584
|
549
|
646
|
751
|
807
|
808
|
807
|
873
|
854
|
941
|
891
|
1 043
|
1 029
|
1 016
|
1 082
|
|
| Accrued Liabilities |
86
|
105
|
118
|
125
|
127
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Short-Term Debt |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
11
|
28
|
18
|
62
|
14
|
32
|
20
|
11
|
5
|
6
|
305
|
2
|
|
| Current Portion of Long-Term Debt |
161
|
250
|
173
|
61
|
227
|
119
|
1 442
|
115
|
45
|
57
|
306
|
38
|
33
|
11
|
28
|
24
|
13
|
132
|
52
|
326
|
486
|
154
|
460
|
61
|
|
| Other Current Liabilities |
160
|
154
|
189
|
301
|
360
|
299
|
321
|
309
|
271
|
273
|
264
|
246
|
278
|
316
|
490
|
455
|
446
|
447
|
551
|
460
|
597
|
526
|
490
|
386
|
|
| Total Current Liabilities |
623
|
744
|
724
|
786
|
1 014
|
816
|
2 271
|
968
|
863
|
914
|
1 119
|
930
|
1 073
|
1 162
|
1 344
|
1 348
|
1 346
|
1 465
|
1 564
|
1 688
|
2 131
|
1 715
|
2 271
|
1 531
|
|
| Long-Term Debt |
237
|
265
|
178
|
277
|
212
|
15
|
36
|
1 358
|
1 090
|
642
|
16
|
430
|
347
|
1 666
|
1 434
|
1 564
|
1 423
|
1 301
|
1 975
|
3 353
|
2 848
|
2 712
|
2 319
|
3 258
|
|
| Deferred Income Tax |
81
|
90
|
111
|
62
|
53
|
35
|
63
|
46
|
31
|
69
|
66
|
61
|
50
|
98
|
77
|
94
|
97
|
99
|
167
|
141
|
144
|
36
|
9
|
31
|
|
| Other Liabilities |
68
|
62
|
66
|
205
|
255
|
191
|
264
|
437
|
402
|
335
|
359
|
337
|
302
|
340
|
346
|
380
|
356
|
320
|
452
|
551
|
229
|
244
|
171
|
269
|
|
| Total Liabilities |
1 008
N/A
|
1 160
+15%
|
1 078
-7%
|
1 329
+23%
|
1 534
+15%
|
1 057
-31%
|
2 634
+149%
|
2 809
+7%
|
2 386
-15%
|
1 960
-18%
|
1 560
-20%
|
1 758
+13%
|
1 772
+1%
|
3 266
+84%
|
3 201
-2%
|
3 386
+6%
|
3 222
-5%
|
3 185
-1%
|
4 158
+31%
|
5 733
+38%
|
5 352
-7%
|
4 707
-12%
|
4 770
+1%
|
5 089
+7%
|
|
| Equity | |||||||||||||||||||||||||
| Common Stock |
165
|
183
|
204
|
220
|
198
|
189
|
190
|
190
|
190
|
191
|
191
|
193
|
184
|
184
|
183
|
180
|
178
|
177
|
177
|
177
|
177
|
175
|
175
|
175
|
|
| Retained Earnings |
226
|
418
|
673
|
877
|
998
|
1 657
|
1 907
|
1 957
|
2 401
|
2 964
|
3 349
|
3 938
|
3 650
|
3 597
|
3 487
|
3 610
|
4 118
|
4 303
|
4 543
|
4 647
|
4 897
|
4 587
|
4 521
|
4 541
|
|
| Additional Paid In Capital |
198
|
232
|
271
|
306
|
293
|
329
|
356
|
375
|
382
|
396
|
413
|
488
|
535
|
574
|
590
|
600
|
605
|
608
|
610
|
612
|
614
|
615
|
615
|
615
|
|
| Treasury Stock |
0
|
0
|
4
|
8
|
3
|
1
|
637
|
823
|
794
|
778
|
766
|
735
|
322
|
315
|
294
|
432
|
257
|
214
|
189
|
157
|
120
|
118
|
94
|
66
|
|
| Total Equity |
588
N/A
|
833
+42%
|
1 144
+37%
|
1 395
+22%
|
1 485
+6%
|
2 174
+46%
|
1 816
-16%
|
1 699
-6%
|
2 179
+28%
|
2 773
+27%
|
3 187
+15%
|
3 884
+22%
|
4 047
+4%
|
4 040
0%
|
3 966
-2%
|
3 958
0%
|
4 644
+17%
|
4 874
+5%
|
5 141
+5%
|
5 279
+3%
|
5 568
+5%
|
5 259
-6%
|
5 217
-1%
|
5 265
+1%
|
|
| Total Liabilities & Equity |
1 597
N/A
|
1 994
+25%
|
2 222
+11%
|
2 724
+23%
|
3 019
+11%
|
3 231
+7%
|
4 450
+38%
|
4 508
+1%
|
4 565
+1%
|
4 733
+4%
|
4 747
+0%
|
5 642
+19%
|
5 819
+3%
|
7 306
+26%
|
7 167
-2%
|
7 344
+2%
|
7 866
+7%
|
8 059
+2%
|
9 299
+15%
|
11 012
+18%
|
10 920
-1%
|
9 966
-9%
|
9 987
+0%
|
10 354
+4%
|
|
| Shares Outstanding | |||||||||||||||||||||||||
| Common Shares Outstanding |
925
|
925
|
934
|
937
|
941
|
944
|
896
|
883
|
886
|
890
|
890
|
904
|
893
|
894
|
890
|
876
|
874
|
874
|
874
|
876
|
878
|
870
|
874
|
874
|
|
| Preferred Shares Outstanding |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|