SBM Offshore NV (SBFFF)

16.1000 +0.0000 (+0.00%)
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SBFFF Balance Sheet

Total Current Assets
Name
Dec 31, 2023
Sep 30, 2023
Jun 30, 2023
Mar 31, 2023
Dec 31, 2022
9,419 9,419 10,408 10,408 9,071
Cash and Short Term Investments 543 543 396 396 683
Cash - - - - -
Cash & Equivalents 543 543 396 396 683
Short Term Investments - - - - -
Total Receivables, Net 8,442 8,442 9,727 9,727 8,070
Accounts Receivables - Trade, Net 7,935 7,935 9,640 9,640 7,715
Total Inventory 149 149 88 88 25
Prepaid Expenses 126 126 149 - -
Other Current Assets, Total 159 159 197 197 144
17,176 17,176 16,985 16,985 15,889
Property/Plant/Equipment, Total - Net 384 384 369 369 314
Property/Plant/Equipment, Total - Gross 2,159 2,159 2,089 2,089 2,042
Accumulated Depreciation, Total -1,775 -1,775 -1,720 -1,720 -1,728
Goodwill, Net - - - - -
Intangibles, Net 153 153 133 133 117
Long Term Investments 288 288 297 297 290
Note Receivable - Long Term 504 504 29 29 348
Other Long Term Assets, Total 371 371 411 411 572
Other Assets, Total -1,570 -1,570 -4,017 -4,017 -2,369
2,800 2,800 4,135 4,135 3,603
Accounts Payable 254 254 1,253 1,253 204
Payable/Accrued - - - - -
Accrued Expenses 86 86 24 - -
Notes Payable/Short Term Debt - - - - -
Current Port. of LT Debt/Capital Leases 1,105 1,105 2,477 2,477 1,691
Other Current liabilities, Total 1,355 1,355 405 405 1,684
11,646 11,646 11,749 11,749 10,975
Total Long Term Debt 8,186 8,186 7,035 7,035 6,873
Long Term Debt 8,112 8,112 6,958 6,958 6,840
Capital Lease Obligations 74 74 77 77 33
Deferred Income Tax 173 173 71 71 38
Minority Interest 1,797 1,797 1,739 1,739 1,517
Other Liabilities, Total -8,331 -1,310 -7,029 -1,231 -9,426
5,530 5,530 5,236 5,236 4,914
Redeemable Preferred Stock, Total - - - - -
Preferred Stock - Non Redeemable, Net - - - - -
Common Stock, Total 50 50 49 49 48
Additional Paid-In Capital 1,007 1,007 1,007 1,007 1,007
Retained Earnings (Accumulated Deficit) 2,478 2,478 2,165 2,165 2,179
Treasury Stock - Common -26 -26 -21 -21 -42
ESOP Debt Guarantee - - - - -
Unrealized Gain (Loss) - - - - -
Other Equity, Total 2,021 2,021 2,036 2,036 1,722
17,176 17,176 16,985 16,985 15,889
179.02 179.02 179.36 179.36 177.61
- - - - -

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

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