Schlumberger NV
PAR:SLB
Balance Sheet
Balance Sheet Decomposition
Schlumberger NV
Schlumberger NV
Balance Sheet
Schlumberger NV
| 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 | Dec-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Assets | |||||||||||||||||||||||||
| Cash & Cash Equivalents |
168
|
234
|
224
|
191
|
166
|
197
|
189
|
617
|
1 764
|
1 705
|
1 905
|
3 472
|
3 130
|
2 793
|
2 929
|
1 799
|
1 433
|
1 137
|
844
|
1 757
|
1 655
|
2 900
|
3 544
|
3 036
|
|
| Cash |
168
|
234
|
224
|
191
|
166
|
197
|
189
|
617
|
1 764
|
1 705
|
1 905
|
3 472
|
3 130
|
2 793
|
2 929
|
1 799
|
1 433
|
1 137
|
844
|
1 757
|
1 655
|
2 900
|
3 544
|
3 036
|
|
| Short-Term Investments |
1 568
|
2 875
|
2 774
|
3 305
|
2 833
|
2 972
|
3 503
|
3 999
|
3 226
|
3 122
|
4 369
|
4 898
|
4 371
|
10 241
|
6 328
|
3 290
|
1 344
|
1 030
|
2 162
|
1 382
|
1 239
|
1 089
|
1 125
|
1 176
|
|
| Total Receivables |
3 489
|
2 568
|
2 664
|
3 384
|
4 242
|
5 361
|
6 258
|
6 088
|
8 278
|
9 500
|
11 351
|
11 497
|
11 171
|
8 780
|
9 387
|
8 084
|
7 881
|
7 747
|
5 247
|
5 315
|
7 032
|
7 812
|
8 011
|
8 689
|
|
| Accounts Receivables |
3 489
|
2 568
|
2 664
|
3 384
|
4 242
|
5 361
|
6 258
|
6 088
|
8 278
|
9 500
|
11 351
|
11 497
|
11 171
|
8 780
|
9 387
|
8 084
|
7 881
|
7 747
|
5 247
|
5 315
|
7 032
|
7 812
|
8 011
|
8 689
|
|
| Other Receivables |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Inventory |
1 043
|
797
|
820
|
1 010
|
1 247
|
1 638
|
1 919
|
1 866
|
3 804
|
4 700
|
4 785
|
4 603
|
4 628
|
3 756
|
4 225
|
4 046
|
4 010
|
4 130
|
3 354
|
3 272
|
3 999
|
4 387
|
4 375
|
5 032
|
|
| Other Current Assets |
917
|
3 895
|
579
|
664
|
698
|
887
|
1 117
|
1 080
|
1 026
|
1 512
|
1 746
|
1 755
|
1 394
|
1 342
|
1 058
|
1 278
|
1 063
|
1 486
|
1 312
|
928
|
1 078
|
1 530
|
1 515
|
1 580
|
|
| Total Current Assets |
7 185
|
10 369
|
7 060
|
8 554
|
9 186
|
11 055
|
12 986
|
13 650
|
18 098
|
20 539
|
24 156
|
26 225
|
24 694
|
26 912
|
23 927
|
18 497
|
15 731
|
15 530
|
12 919
|
12 654
|
15 003
|
17 718
|
18 570
|
19 513
|
|
| PP&E Net |
4 664
|
3 800
|
3 762
|
4 201
|
5 576
|
8 008
|
9 690
|
9 660
|
12 071
|
12 993
|
14 780
|
15 096
|
15 396
|
13 415
|
12 821
|
11 576
|
13 479
|
10 570
|
7 626
|
7 029
|
6 607
|
7 240
|
7 359
|
7 894
|
|
| PP&E Gross |
4 664
|
0
|
0
|
0
|
0
|
8 008
|
9 690
|
9 660
|
12 071
|
12 993
|
14 780
|
15 096
|
15 396
|
13 415
|
12 821
|
11 576
|
13 479
|
10 570
|
7 626
|
7 029
|
6 607
|
7 240
|
7 359
|
7 894
|
|
| Accumulated Depreciation |
6 938
|
0
|
0
|
0
|
0
|
9 337
|
10 462
|
11 845
|
14 608
|
16 558
|
18 388
|
20 068
|
21 568
|
23 705
|
27 187
|
26 237
|
26 985
|
25 739
|
22 918
|
22 648
|
21 779
|
22 725
|
22 214
|
24 151
|
|
| Intangible Assets |
559
|
403
|
347
|
320
|
908
|
903
|
820
|
786
|
5 162
|
4 882
|
4 802
|
4 709
|
4 654
|
4 569
|
9 855
|
9 354
|
8 727
|
7 089
|
3 455
|
3 211
|
2 992
|
3 239
|
3 012
|
4 988
|
|
| Goodwill |
4 230
|
3 378
|
2 789
|
2 922
|
4 989
|
5 142
|
5 189
|
5 305
|
13 952
|
14 154
|
14 585
|
14 706
|
15 487
|
15 605
|
24 990
|
25 118
|
24 931
|
16 042
|
12 980
|
12 990
|
12 982
|
14 084
|
14 593
|
16 794
|
|
| Long-Term Investments |
1 095
|
1 000
|
1 087
|
1 349
|
1 361
|
1 852
|
2 340
|
3 044
|
1 555
|
1 522
|
1 747
|
3 680
|
3 677
|
3 729
|
1 481
|
1 519
|
1 538
|
1 565
|
2 061
|
2 044
|
1 581
|
1 624
|
1 635
|
1 783
|
|
| Other Long-Term Assets |
1 702
|
1 091
|
956
|
732
|
813
|
893
|
1 069
|
1 020
|
929
|
1 111
|
1 477
|
2 684
|
2 996
|
3 775
|
4 882
|
5 923
|
6 101
|
5 516
|
3 393
|
3 583
|
3 970
|
4 052
|
3 766
|
3 896
|
|
| Other Assets |
4 230
|
3 378
|
2 789
|
2 922
|
4 989
|
5 142
|
5 189
|
5 305
|
13 952
|
14 154
|
14 585
|
14 706
|
15 487
|
15 605
|
24 990
|
25 118
|
24 931
|
16 042
|
12 980
|
12 990
|
12 982
|
14 084
|
14 593
|
16 794
|
|
| Total Assets |
19 435
N/A
|
20 041
+3%
|
16 001
-20%
|
18 077
+13%
|
22 832
+26%
|
27 853
+22%
|
32 094
+15%
|
33 465
+4%
|
51 767
+55%
|
55 201
+7%
|
61 547
+11%
|
67 100
+9%
|
66 904
0%
|
68 005
+2%
|
77 956
+15%
|
71 987
-8%
|
70 507
-2%
|
56 312
-20%
|
42 434
-25%
|
41 511
-2%
|
43 135
+4%
|
47 957
+11%
|
48 935
+2%
|
54 868
+12%
|
|
| Liabilities | |||||||||||||||||||||||||
| Accounts Payable |
4 581
|
3 248
|
813
|
1 070
|
1 311
|
1 554
|
1 872
|
1 793
|
2 649
|
3 389
|
3 550
|
8 821
|
9 138
|
7 665
|
3 927
|
4 614
|
4 709
|
4 790
|
2 937
|
3 205
|
3 921
|
4 613
|
4 230
|
4 859
|
|
| Accrued Liabilities |
0
|
0
|
1 653
|
1 896
|
2 280
|
1 076
|
1 126
|
1 047
|
1 414
|
1 597
|
1 825
|
0
|
0
|
0
|
1 349
|
1 296
|
1 795
|
1 787
|
1 772
|
1 563
|
1 653
|
1 826
|
1 661
|
2 258
|
|
| Short-Term Debt |
683
|
521
|
572
|
527
|
719
|
680
|
459
|
360
|
381
|
336
|
958
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Current Portion of Long-Term Debt |
453
|
890
|
143
|
269
|
603
|
992
|
1 139
|
765
|
2 214
|
1 041
|
1 163
|
2 783
|
2 765
|
4 557
|
3 153
|
3 324
|
1 407
|
524
|
850
|
909
|
1 632
|
1 123
|
1 051
|
1 894
|
|
| Other Current Liabilities |
735
|
2 136
|
1 519
|
1 670
|
1 542
|
3 203
|
3 579
|
3 294
|
4 207
|
4 175
|
4 872
|
1 921
|
2 273
|
1 899
|
6 630
|
6 048
|
5 575
|
5 997
|
4 932
|
4 682
|
4 812
|
5 833
|
5 869
|
5 710
|
|
| Total Current Liabilities |
6 451
|
6 795
|
4 701
|
5 433
|
6 455
|
7 505
|
8 175
|
7 259
|
10 865
|
10 538
|
12 368
|
13 525
|
14 176
|
14 121
|
15 059
|
15 282
|
13 486
|
13 098
|
10 491
|
10 359
|
12 018
|
13 395
|
12 811
|
14 721
|
|
| Long-Term Debt |
6 029
|
6 097
|
3 944
|
3 591
|
4 664
|
3 794
|
3 693
|
4 355
|
5 517
|
8 556
|
9 509
|
10 393
|
10 565
|
14 442
|
16 463
|
14 875
|
14 644
|
14 770
|
16 036
|
13 286
|
10 594
|
10 842
|
11 023
|
9 742
|
|
| Deferred Income Tax |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1 636
|
1 731
|
1 493
|
1 708
|
1 296
|
1 075
|
1 880
|
1 650
|
1 441
|
491
|
19
|
94
|
61
|
140
|
67
|
644
|
|
| Minority Interest |
554
|
398
|
416
|
505
|
0
|
62
|
72
|
109
|
218
|
129
|
107
|
166
|
199
|
272
|
451
|
419
|
424
|
416
|
418
|
282
|
304
|
1 170
|
1 220
|
1 182
|
|
| Other Liabilities |
796
|
870
|
822
|
956
|
1 294
|
1 616
|
3 292
|
2 622
|
2 305
|
2 984
|
3 319
|
1 839
|
2 818
|
2 462
|
3 025
|
2 919
|
4 350
|
3 777
|
3 399
|
2 486
|
2 473
|
2 221
|
2 684
|
2 470
|
|
| Total Liabilities |
13 829
N/A
|
14 160
+2%
|
9 884
-30%
|
10 486
+6%
|
12 412
+18%
|
12 977
+5%
|
15 232
+17%
|
14 345
-6%
|
20 541
+43%
|
23 938
+17%
|
26 796
+12%
|
27 631
+3%
|
29 054
+5%
|
32 372
+11%
|
36 878
+14%
|
35 145
-5%
|
34 345
-2%
|
32 552
-5%
|
30 363
-7%
|
26 507
-13%
|
25 450
-4%
|
27 768
+9%
|
27 805
+0%
|
28 759
+3%
|
|
| Equity | |||||||||||||||||||||||||
| Common Stock |
2 171
|
2 258
|
2 454
|
2 751
|
3 382
|
4 136
|
4 668
|
4 777
|
11 920
|
11 639
|
11 912
|
12 192
|
12 495
|
12 693
|
12 801
|
12 975
|
13 132
|
13 078
|
12 970
|
12 608
|
11 837
|
11 624
|
11 458
|
16 354
|
|
| Retained Earnings |
5 561
|
5 506
|
6 288
|
8 000
|
11 118
|
15 462
|
19 891
|
22 019
|
25 210
|
28 860
|
32 887
|
37 966
|
41 333
|
40 870
|
36 470
|
32 190
|
31 658
|
18 751
|
7 018
|
8 199
|
10 719
|
13 497
|
16 395
|
18 067
|
|
| Unrealized Security Profit/Loss |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
141
|
176
|
10
|
0
|
21
|
13
|
2
|
2
|
2
|
0
|
0
|
0
|
0
|
0
|
|
| Treasury Stock |
1 578
|
1 508
|
1 684
|
2 113
|
2 912
|
3 549
|
4 796
|
5 002
|
3 136
|
5 679
|
6 160
|
8 135
|
11 772
|
13 372
|
3 550
|
4 049
|
4 006
|
3 631
|
3 033
|
2 233
|
1 016
|
678
|
1 773
|
3 576
|
|
| Other Equity |
547
|
375
|
941
|
1 045
|
1 169
|
1 173
|
2 901
|
2 674
|
2 768
|
3 557
|
4 029
|
2 730
|
4 216
|
4 558
|
4 664
|
4 287
|
4 624
|
4 440
|
4 886
|
3 570
|
3 855
|
4 254
|
4 950
|
4 736
|
|
| Total Equity |
5 606
N/A
|
5 881
+5%
|
6 117
+4%
|
7 592
+24%
|
10 420
+37%
|
14 876
+43%
|
16 862
+13%
|
19 120
+13%
|
31 226
+63%
|
31 263
+0%
|
34 751
+11%
|
39 469
+14%
|
37 850
-4%
|
35 633
-6%
|
41 078
+15%
|
36 842
-10%
|
36 162
-2%
|
23 760
-34%
|
12 071
-49%
|
15 004
+24%
|
17 685
+18%
|
20 189
+14%
|
21 130
+5%
|
26 109
+24%
|
|
| Total Liabilities & Equity |
19 435
N/A
|
20 041
+3%
|
16 001
-20%
|
18 077
+13%
|
22 832
+26%
|
27 853
+22%
|
32 094
+15%
|
33 465
+4%
|
51 767
+55%
|
55 201
+7%
|
61 547
+11%
|
67 100
+9%
|
66 904
0%
|
68 005
+2%
|
77 956
+15%
|
71 987
-8%
|
70 507
-2%
|
56 312
-20%
|
42 434
-25%
|
41 511
-2%
|
43 135
+4%
|
47 957
+11%
|
48 935
+2%
|
54 868
+12%
|
|
| Shares Outstanding | |||||||||||||||||||||||||
| Common Shares Outstanding |
1 164
|
1 172
|
1 177
|
1 178
|
1 178
|
1 196
|
1 194
|
1 195
|
1 361
|
1 334
|
1 328
|
1 307
|
1 275
|
1 256
|
1 391
|
1 384
|
1 383
|
1 385
|
1 392
|
1 403
|
1 420
|
1 427
|
1 401
|
1 495
|
|