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  • SMITH & NEPHEW PLC Balance Sheet

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    Annual Data | Quarterly Data
    Period Ending FY2008 FY2007 FY2006 FY2005 FY2004
    Assets
    Cash and Short Term Investments 145.00 M 170.00 M 346.00 M 161.00 M 105.57 M
    Net Receivables 899.00 M 851.00 M 630.00 M 557.00 M 527.83 M
    Total Inventories 879.00 M 834.00 M 619.00 M 557.00 M 547.03 M
    Progress Payments & Others 0.00 0.00 0.00 0.00 0.00
    Prepaid Expenses — — — — —
    Other Current Assets 62.00 M 64.00 M 50.00 M 63.00 M 44.15 M
    Current Assets Total 1.98 B 1.92 B 1.65 B 1.34 B 1.22 B
    Long Term Receivables 0.00 0.00 0.00 0.00 3.84 M
    Investment in Unconsolidated Subsidiaries 12.00 M 11.00 M 0.00 0.00 232.25 M
    Other Investments 7.00 M 9.00 M 10.00 M 10.00 M 55.66 M
    Property, Plant & Equipment Net 725.00 M 742.00 M 635.00 M 589.00 M 556.62 M
    Property, Plant & Equipment Gross 1.70 B 1.67 B 1.42 B 1.33 B 1.22 B
    Accumulated Depreciation 977.00 M 926.00 M 785.00 M 738.00 M 662.19 M
    Other Assets 1.56 B 1.64 B 831.00 M 891.00 M 719.77 M
    Deferred Charges 0.00 0.00 0.00 0.00 0.00
    Tangible Other Assets 0.00 0.00 0.00 218.00 M 0.00
    Intangible Other Assets 1.56 B 1.64 B 831.00 M 673.00 M 719.77 M
    Total Assets 4.29 B 4.33 B 3.12 B 2.83 B 2.79 B
    Liabilities
    Short Term Debt & Current Portion of Long Term Debt 115.00 M 1.44 B 119.00 M 227.00 M 61.42 M
    Accrued Payroll — — — — —
    Income Taxes Payable 192.00 M 204.00 M 227.00 M 213.00 M 203.46 M
    Dividends Payable 57.58 M 51.61 M — — —
    Other Current Liabilities 117.00 M 117.00 M 65.00 M 151.00 M 270.63 M
    Current Liabilities Total 968.00 M 2.29 B 816.00 M 1.01 B 829.18 M
    Long Term Debt 1.36 B 36.00 M 15.00 M 211.00 M 293.67 M
    Provision for Risks & Charges 401.00 M 217.00 M 188.00 M 254.00 M 343.57 M
    Deferred Taxes -168.00 M -79.00 M -75.00 M -100.00 M -51.82 M
    Deferred Income — — — — —
    Deferred Tax Liability in Untaxed Reserves — — — — —
    Other Liabilities 36.00 M 47.00 M 3.00 M 16.00 M 30.71 M
    Total Liabilities 2.59 B 2.51 B 947.00 M 1.39 B 1.45 B
    Shareholders Equity
    Non-Equity Reserves 0.00 0.00 0.00 0.00 0.00
    Minority Interest 0.00 0.00 0.00 0.00 0.00
    Preferred Stock 0.00 0.00 0.00 0.00 0.00
    Common Equity 1.70 B 1.82 B 2.17 B 1.43 B 1.35 B
    Common Stock 190.00 M 190.00 M 189.00 M 203.00 M 220.73 M
    Capital Surplus 375.00 M 356.00 M 329.00 M 299.00 M 305.18 M
    Revaluation Reserves 0.00 0.00 0.00 0.00 0.00
    Other Appropriated Reserves 999,997.25 96.00 M — — —
    Unappropriated (Free) Reserves 63.00 M 22.00 M 1.92 M — —
    Retained Earnings 1.96 B 1.81 B 1.59 B 915.00 M 827.26 M
    Equity in Untaxed Reserves — — — — —
    ESOP Guarantees 823.00 M 637.00 M 1.00 M 4.00 M 7.68 M
    Unrealized Foreign Exchange Gain (Loss) — — — — —
    Unrealized Gain (Loss) on Marketable Securities 0.00 0.00 0.00 0.00 0.00
    Treasury Stock 0.00 0.00 0.00 0.00 0.00
    Total Liabilities & Shareholders Equity 4.29 B 4.33 B 3.12 B 2.83 B 2.79 B
    Common Shares Outstanding 189.98 M 189.50 M 188.70 M 188.13 M 187.43 M