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Print-friendly Annual Report:
English (size 912 KB)
Part I
Part II
•
Market for Schlumberger’s Common Stock and Related Stockholder Matters
•
Selected Financial Data
•
Management’s Discussion and Analysis of Financial Condition and Results of Operations
•
Quantitative and Qualitative Disclosures About Market Risk
•
Financial Statements and Supplementary Data
Consolidated Statement of Income
Consolidated Balance Sheet
Consolidated Statement of Cash Flow
Consolidated Statement of Stockholders' Equity
Shares of Common Stock
Notes to Consolidated Financial Statements
Report of Independent Auditors
Quarterly Results
•
Changes in and Disagreements with Accountants on Account and Financial Disclosures
•
Controls and Procedures
Part III
Part IV
Print friendly pdf of Form 10-K Part II
Part II
Item 8 Financial Statements and Supplementary Data
SCHLUMBERGER LIMITED (SCHLUMBERGER N.V., INCORPORATED IN THE NETHERLANDS ANTILLES) AND SUBSIDIARY COMPANIES
CONSOLIDATED STATEMENT OF CASH FLOW
(Stated in thousands)
Common Stock
Accumulated Other Comprehensive
Income (Loss)
Issued
In
Treasury
Retained
Income
Marked to
Market
Pension
Liability
Translation
Adjustment
Comprehensive
Income (Loss)
Balance,
January 1, 2001
$
1,963,905
$
(1,752,961
)
$
8,223,476
$
—
$
—
$
(139,204
)
$
732,550
Translation adjustment
(171,930
)
$
(171,930
)
RMS disposition
73,865
73,865
Derivatives marked to market
(49,569
)
(49,569
)
Sales to optionees less shares exchanged
17,130
25,420
Shares granted to Directors
156
89
Proceeds from employee stock plans
46,397
32,568
Net income
522,217
522,217
Dividends declared ($0.75 per share)
(430,927
)
Tax benefit on stock options
17,849
Balance, December 31, 2001
2,045,437
(1,694,884
)
8,314,766
(49,569
)
—
(237,269
)
$
374,583
Translation adjustment
(55,422
)
$
(55,422
)
Reed Hycalog disposition
22,063
22,063
Derivatives marked to market
(33,291
)
(33,291
)
Minimum pension liability (US/UK Plans)
(313,564
)
(313,564
)
Tax benefit on minimum pension liability
110,000
110,000
Investment in Grant Prideco stock
9,871
9,871
Sales to optionees less shares exchanged
25,410
41,671
Shares granted to Directors
129
65
Proceeds from employee stock plans
58,056
49,754
Net loss
(2,319,995
)
(2,319,995
)
Dividends declared ($0.75 per share)
(434,059
)
Technoguide acquisition
34,496
25,036
Tax benefit on stock options
7,437
Balance, December 31, 2002
2,170,965
(1,578,358
)
5,560,712
(72,989
)
(203,564
)
(270,628
)
$
(2,580,338
)
Translation adjustment
201,503
$
201,503
Derivatives marked to market
60,356
60,356
Minimum pension liability (US/UK Plans)
(114,236
)
(114,236
)
Tax benefit on minimum pension liability
34,725
34,725
Sale of investment in Grant Prideco stock
(9,871
)
(9,871
)
Sales to optionees less shares exchanged
15,335
24,271
Shares granted to Directors
81
65
Proceeds from employee stock plans
51,302
45,783
Cost of employee stock plans
13,229
Net income
383,002
383,002
Dividends declared ($0.75 per share)
(437,970
)
Tax benefit on stock options
7,576
Balance, December 31, 2003
$
2,258,488
$
(1,508,239
)
$
5,505,744
$
(22,504
)
$
(283,075
)
$
(69,125
)
$
555,479
See the Notes to
Consolidated Financial Statements
Go to Part II, Item 8, Shares of Common Stock
