| |
 |
|
|
|
|
Print friendly pdf of Form 10-K Part IV |
|
|
|
| |
Item 15 Exhibits, Financial Statement Schedules and Reports on Form 8-K
The following documents are filed as part of this report:
|
| |
|
|
Page(s) |
| (1) |
Financial Statements |
|
|
| |
Consolidated Statement of Income for the three years
ended December 31, 2003 |
|
35 |
| |
Consolidated Balance Sheet at December 31, 2003 and 2002 |
|
36 |
| |
Consolidated Statement of Cash Flows for the three years
ended December 31, 2003 |
|
37 |
| |
Consolidated Statement of Stockholders' Equity for the three years
ended December 31, 2003 |
|
38 and 39 |
| |
Notes to Consolidated Financial Statements |
|
40 to 69 |
| |
Report of Independent Auditors |
|
70 |
| |
Quarterly Results (Unaudited) |
|
71 |
|
Financial statements of 20% - 50% owned companies accounted for under the equity method and unconsolidated subsidiaries have been omitted because they do not meet the materiality tests for assets or income.
|
| (2) |
Financial Statement Schedules not required |
|
|
| (3) |
The following Exhibits are filed or incorporated by reference as indicated
in the Index to Exhibits: |
|
|
| |
Deed of Incorporation as last amended on May 4, 2001 |
|
Exhibit 3(a) |
| |
By-Laws as last amended on April 17, 2003 |
|
Exhibit 3(b) |
| |
Indenture, dated as of June 9, 2003, by and between Schlumberger
and Citibank N.A., as Trustee |
|
Exhibit 4.3 |
| |
First Supplemental Indenture, dated as of June 9, 2003, by and between
Schlumberger and Citibank, N.A., as Trustee |
|
Exhibit 4.4 |
|
Schlumberger is party to a number of other long-term debt agreements that, pursuant to Regulation S-K, Item 601(b)(4)(iii), are not filed as exhibits. Schlumberger agrees to furnish copies of these agreements to the Commission upon its request.
|
| |
Schlumberger 1994 Stock Option Plan* as amended on January 5, 1995 |
|
Exhibit 10 (a) |
| |
Schlumberger 1994 Stock Option Plan* Second Amendment |
|
Exhibit 10(b) |
| |
Schlumberger 1994 Stock Option Plan* Third Amendment |
|
Exhibit 10(c) |
| |
Schlumberger Limited Supplementary Benefit Plan* as
amended on January 1, 1995 |
|
Exhibit 10(d) |
| |
Schlumberger 1989 Stock Incentive Plan* as amended |
|
Exhibit 10(e) |
| |
Schlumberger 1989 Stock Incentive Plan* Third Amendment |
|
Exhibit 10(f) |
| |
Schlumberger Restoration Savings Plan |
|
Exhibit 10(g) |
| |
Schlumberger 1998 Stock Option Plan* |
|
Exhibit 10(h) |
| |
Schlumberger 1998 Stock Option Plan* First Amendment |
|
Exhibit 10(i) |
| |
1997 Long-Term Incentive Plan of Camco International Inc.;
Long-Term Incentive Plan of Camco International Inc. Production
Operators Corp. 1992 Long-Term Incentive Plan; Camco 1996
Savings Related Share Option Scheme; Camco International Inc.
Amended and Restated Stock Option Plan for Non-Employee Directors |
|
Exhibit 10(j) |
| |
Schlumberger 2001 Stock Option Plan* |
|
Exhibit 10 (k) |
| |
Schlumberger Stock and Deferral Plan for Non-Employee Directors* |
|
Exhibit 10 (l) |
| |
Subsidiaries |
|
Exhibit 21 |
| |
Consent of Independent Accountants |
|
Exhibit 23 |
| |
Powers of Attorney |
|
Exhibit 24(a) |
| |
|
(a) |
John Deutch, Jamie S. Gorlick, Andrew Gould, Adrian Lajous, André Lévy-Lang, Didier Primat, Nicolas Seydoux, Linda G. Stuntz, Sven Ullring - dated January 22, 2004 |
|
|
| |
|
(b) |
Tony Isaac – dated January 29, 2004 |
|
Exhibit 24(b) |
| |
Certification of Chief Executive Officer pursuant to Form of Rule 13a-14(a)
as Adopted Pursuant to Section 302 of the Sarbanes-Oxley Act of 2002. |
|
Exhibit 31(a) |
| |
Certification of Chief Financial Officer pursuant to Form of Rule 13a-14(a)
as Adopted Pursuant to Section 302 of the Sarbanes-Oxley Act of 2002.
|
|
Exhibit 31(b) |
| |
Certification of Chief Executive Officer pursuant to 18 U.S.C. Section 1350,
as Adopted Pursuant to Section 906 of the Sarbanes-Oxley Act of 2002 |
|
Exhibit 32(a) |
| |
Certification of Chief Financial Officer pursuant to 18 U.S.C. Section 1350,
as Adopted Pursuant to Section 906 of the Sarbanes-Oxley Act of 2002 |
|
Exhibit 32(b) |
| |
Additional Exhibit: Form S-8 Undertakings |
|
Exhibit 99 |
| (4) |
The following reports were filed on Form 8-K during the last quarter of the period covered by this 10-K report: |
| |
Report 8-K dated September 22, 2003, filed as of October 16, 2003 to furnish pro forma financial information with respect to (i) the sale of the SchlumbergerSema businesses and (ii) the probable sale of Atos shares to reduce the Company's ownership in Atos to 19%. |
|
|
| |
Report 8-K dated October 21, 2003, filed as of October 22, 2003 to report Schlumberger's Third Quarter Press Release, Question and Answer document and related non-GAAP financial measures. |
|
|
| |
Report 8-K dated December 9, 2003, filed as of December 9, 2003 to report the signing of an agreement to acquire PetroAlliance Services Company Limited. |
|
|
|
|
|
|
|
| |
Go to Part IV, Signatures |
|
| |
|
|
|
