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Smith & Nephew plc (SNNUF)

Other OTC - Other OTC Delayed price. Currency in USD
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14.41+1.04 (+7.78%)
At close: 11:35AM EDT
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Annual

Balance sheet

All numbers in thousands
Breakdown
31/12/2021
31/12/2020
31/12/2019
31/12/2018
Assets
Current assets
Cash
Cash and cash equivalents
1,290,000
1,762,000
277,000
365,000
Total cash
1,290,000
1,762,000
277,000
365,000
Net receivables
971,000
911,000
1,082,000
1,104,000
Inventory
1,844,000
1,691,000
1,614,000
1,395,000
Total current assets
4,424,000
4,664,000
3,219,000
3,077,000
Non-current assets
Property, plant and equipment
Gross property, plant and equipment
3,967,000
3,752,000
3,357,000
2,883,000
Accumulated depreciation
-2,454,000
-2,303,000
-2,034,000
-1,821,000
Net property, plant and equipment
1,513,000
1,449,000
1,323,000
1,062,000
Goodwill
2,989,000
2,928,000
2,789,000
2,337,000
Intangible assets
1,398,000
1,486,000
1,567,000
1,210,000
Other long-term assets
15,000
33,000
35,000
16,000
Total non-current assets
6,496,000
6,348,000
6,080,000
4,982,000
Total assets
10,920,000
11,012,000
9,299,000
8,059,000
Liabilities and stockholders' equity
Liabilities
Current liabilities
Current debt
435,000
279,000
26,000
164,000
Accounts payable
1,043,000
891,000
941,000
854,000
Total current liabilities
2,131,000
1,688,000
1,564,000
1,465,000
Non-current liabilities
Long-term debt
2,707,000
3,196,000
1,851,000
1,301,000
Deferred tax liabilities
144,000
141,000
167,000
99,000
Total non-current liabilities
3,221,000
4,045,000
2,594,000
1,720,000
Total liabilities
5,352,000
5,733,000
4,158,000
3,185,000
Stockholders' equity
Common stock
177,000
177,000
177,000
177,000
Retained earnings
5,225,000
4,958,000
4,849,000
4,625,000
Total stockholders' equity
5,568,000
5,279,000
5,141,000
4,874,000
Total liabilities and stockholders' equity
10,920,000
11,012,000
9,299,000
8,059,000