SCHLUMBERGER LIMITED AND SUBSIDIARIES
CONSOLIDATED BALANCE SHEET
(Stated in millions)
December 31,
2012 2011
ASSETS
Current Assets
Cash
$ 1,905
$ 1,705
Short-term investments
4,369
3,122
Receivables less allowance for doubtful accounts (2012 – $202; 2011 – $177)
11,351
9,500
Inventories
4,785
4,700
Deferred taxes
343
456
Other current assets
1,403
1,056
24,156
20,539
Fixed Income Investments, held to maturity
245
256
Investments in Affiliated Companies
1,502
1,266
Fixed Assets less accumulated depreciation
14,780
12,993
Multiclient Seismic Data
518
425
Goodwill
14,585
14,154
Intangible Assets
4,802
4,882
Other Assets
959
686
$61,547
$55,201
LIABILITIES AND EQUITY
Current Liabilities
Accounts payable and accrued liabilities
$ 8,453
$ 7,579
Estimated liability for taxes on income
1,426
1,245
Long-term debt – current portion
1,163
1,041
Short-term borrowings
958
336
Dividends payable
368
337
12,368
10,538
Long-term Debt
9,509
8,556
Postretirement Benefits
2,169
1,732
Deferred Taxes
1,493
1,731
Other Liabilities
1,150
1,252
26,689
23,809
Equity
Common stock
11,912
11,639
Treasury stock
(6,160)
(5,679)
Retained earnings
32,887
28,860
Accumulated other comprehensive loss
(3,888)
(3,557)
Schlumberger stockholders’ equity
34,751
31,263
Noncontrolling interests
107
129
34,858
31,392
$61,547
$55,201
See the
Notes to Consolidated Financial Statements
35
