Smith & Nephew SNATS Inc (SNN)

28.40 +0.10 (+0.35%)
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28.27 -0.13 (-0.46%)

SNN Balance Sheet

Total Current Assets
Name
Dec 31, 2023
Sep 30, 2023
Jul 01, 2023
Apr 01, 2023
Dec 31, 2022
4,030 4,030 3,878 3,878 3,856
Cash and Short Term Investments 302 302 190 190 350
Cash - - - - -
Cash & Equivalents 302 302 190 190 350
Short Term Investments - - - - -
Total Receivables, Net 1,214 1,214 1,277 1,277 1,178
Accounts Receivables - Trade, Net 1,059 1,059 1,269 1,269 1,027
Total Inventory 2,395 2,395 2,411 2,411 2,205
Prepaid Expenses 92 92 76 - -
Other Current Assets, Total 27 27 0 0 47
9,987 9,987 9,844 9,844 9,966
Property/Plant/Equipment, Total - Net 1,470 1,470 1,421 1,421 1,455
Property/Plant/Equipment, Total - Gross 4,242 4,242 4,024 - -
Accumulated Depreciation, Total -2,772 -2,772 -2,569 - -
Goodwill, Net 2,992 2,992 3,049 3,049 3,031
Intangibles, Net 1,110 1,110 1,180 1,180 1,236
Long Term Investments 24 24 35 35 58
Note Receivable - Long Term 155 155 8 8 151
Other Long Term Assets, Total 87 87 93 93 153
Other Assets, Total 1,482 1,482 1,322 1,322 1,251
2,271 2,271 1,767 1,767 1,715
Accounts Payable 1,016 1,016 955 955 1,029
Payable/Accrued - - - - -
Accrued Expenses - - - - -
Notes Payable/Short Term Debt 2 2 7 7 6
Current Port. of LT Debt/Capital Leases 763 763 400 400 154
Other Current liabilities, Total 490 490 405 405 526
4,770 4,770 4,611 4,611 4,707
Total Long Term Debt 2,319 2,319 2,633 2,633 2,712
Long Term Debt 2,175 2,175 2,490 2,490 2,565
Capital Lease Obligations 144 144 143 143 147
Deferred Income Tax 9 9 7 7 36
Minority Interest - - - - -
Other Liabilities, Total -134 169 52 197 238
5,217 5,217 5,233 5,233 5,259
Redeemable Preferred Stock, Total - - - - -
Preferred Stock - Non Redeemable, Net - - - - -
Common Stock, Total 175 175 175 175 175
Additional Paid-In Capital 615 615 615 615 615
Retained Earnings (Accumulated Deficit) 4,906 4,906 4,963 4,963 5,026
Treasury Stock - Common -94 -94 -107 -107 -118
ESOP Debt Guarantee - - - - -
Unrealized Gain (Loss) - - - - -
Other Equity, Total -385 -385 -413 -413 -439
9,987 9,987 9,844 9,844 9,966
871.87 871.87 873.10 873.10 870.15
- - - - -

* In Millions of USD (except for per share items)

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