Smith & Nephew Balance Sheet (2009-2025) | SNN

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Balance Sheet	Jun2014	Sep2014	Dec2014	Jun2015	Dec2015	Dec2016	Dec2017	Jun2018	Dec2018	Jun2019	Dec2019	Jun2020	Dec2020	Dec2021	Dec2022	Dec2023	Jun2024	Dec2024	Jun2025	Dec2025
Assets
Current Assets
Cash & Equivalents (Quarter)		0.13B	0.07B	1.18B	0.10B	0.04B	0.15B	1.26B	0.33B		0.26B	1.41B	0.26B	1.75B	0.35B	0.30B	0.57B	0.62B	0.68B	0.56B
Short-term Investments (Quarter)			-0.00B	0.00B	0.03B	0.05B	0.03B	-0.01B	0.04B		0.03B	0.00B	0.02B	0.04B	0.05B	0.03B	-0.01B	0.05B	0.03B	0.02B
Cash & Current Investments (Quarter)		0.13B	0.06B	1.19B	0.14B	0.09B	0.18B	1.26B	0.37B		0.28B	1.42B	0.28B	1.79B	0.40B	0.33B	0.56B	0.67B	0.71B	0.58B
Receivables - Net (Quarter)					1.14B	1.19B	1.27B		1.32B		1.33B		1.12B	0.97B	1.26B	1.32B		1.06B		1.41B
Receivables - Other (Quarter)	0.18B	0.19B			0.08B	0.08B	0.09B		0.11B		0.12B	0.04B	0.00B	0.10B	0.11B	0.12B	0.02B	0.15B		0.14B
Receivables (Quarter)					1.22B	1.26B	1.37B		1.42B		1.45B		1.12B	1.07B	1.38B	1.44B		1.21B		1.55B
Raw Materials (Quarter)					0.20B	0.21B	0.21B		0.22B		0.29B		0.37B	0.42B	0.47B	0.50B		0.47B		0.41B
Work In Process (Quarter)					0.08B	0.06B	0.07B		0.09B		0.10B		0.06B	0.08B	0.08B	0.06B		0.04B		0.05B
Finished Goods (Quarter)					0.93B	0.98B	1.03B		1.09B		1.23B		1.26B	1.34B	1.65B	1.83B		1.87B		1.65B
Inventory (Quarter)	1.19B	1.21B	1.18B	1.19B	1.22B	1.24B	1.30B	1.35B	1.40B	1.53B	1.61B	1.72B	1.69B	1.84B	2.21B	2.40B	2.49B	2.39B	2.47B	2.12B
Prepaid Assets (Quarter)					0.08B	0.07B	0.08B		0.07B		0.07B		0.08B		0.08B	0.09B		0.13B		0.10B
Current Assets (Quarter)	2.53B		2.44B	2.43B	2.48B	2.53B	2.73B		3.08B		3.22B		4.66B	4.42B	3.86B	4.03B		4.42B		4.10B
Non-Current Assets
Property, Plant & Equipment (Net) (Quarter)					2.41B	0.12B	0.09B		1.39B		1.14B		1.24B	-1.29B	-0.92B	4.24B		1.42B		1.64B
Long-Term Investments (Quarter)	0.00B	-0.00B	-0.00B	0.01B	0.01B	0.03B	0.02B	0.02B	0.03B	0.01B	0.01B	0.01B	0.01B	0.19B	0.05B	0.02B	0.01B	0.01B	0.03B	0.12B
Goodwill (Quarter)	2.07B	2.02B	2.03B	2.04B	0.03B	2.19B	2.37B	2.35B	2.34B	2.75B	2.79B	2.85B	2.93B	2.99B	3.03B	2.99B	3.10B	3.03B	3.11B	3.11B
Intangibles (Quarter)	1.87B	1.81B	1.75B	1.64B	1.86B	0.30B	0.09B	1.29B	2.73B	1.64B	0.04B	1.55B	0.23B	0.49B	-2.42B	-0.28B	1.11B	1.03B	0.96B	0.88B
Goodwill & Intangibles (Quarter)	3.94B	3.84B	3.77B	3.68B	1.90B	2.49B	2.46B	3.64B	5.07B	4.39B	2.83B	4.40B	3.15B	3.48B	0.61B	2.72B	4.22B	4.06B	4.07B	3.99B
Long-Term Deferred Tax (Quarter)	0.08B	0.09B	0.08B	0.07B	0.10B	0.10B		0.13B	0.13B	0.13B	0.15B	0.22B	0.06B	0.20B	0.18B	0.27B	0.32B	0.32B	0.40B	0.31B
Other Non-Current Assets (Quarter)							0.02B	0.01B	0.02B	0.03B	0.04B	0.03B	0.03B	0.01B	0.01B	0.02B	0.02B	0.02B	0.05B	0.16B
Non-Current Assets (Quarter)	5.21B		4.87B	4.78B	4.69B	4.82B	5.13B		4.98B		6.08B		6.35B	6.50B	6.11B	5.96B		5.93B		6.35B
Assets (Quarter)	7.74B	7.65B	7.31B	7.21B	7.17B	7.34B	0.02B	7.71B	0.03B	8.95B	0.01B	9.54B	0.01B	0.01B	0.02B	0.01B	10.54B	10.35B	10.69B	10.46B
Liabilities
Current Liabilities
Accounts Payables (Quarter)	0.81B	0.88B	0.84B	0.80B	0.84B	0.88B	0.96B	0.83B	0.96B	0.91B	1.05B	0.88B	1.02B	1.10B	1.10B	1.05B	1.02B	1.13B	1.10B	1.18B
Notes Payables (Quarter)			0.03B	0.05B	0.05B	0.09B	0.03B	-0.02B	0.16B			-0.02B	-0.01B	-0.01B	-0.01B	-0.00B	-0.02B	-0.00B	-0.00B
Payables (Quarter)	0.81B	0.88B	0.87B	0.85B	0.89B	0.97B	0.98B	0.81B	1.12B	0.91B	1.05B	0.85B	1.01B	1.09B	1.09B	1.05B	1.00B	1.13B	1.09B	1.18B
Accumulated Expenses (Quarter)		-0.02B	-0.04B	-0.03B	-0.05B	-0.05B
Other Accumulated Expenses (Quarter)						0.08B	0.13B	0.09B	0.05B	0.12B	0.10B	0.10B	0.09B	0.07B	0.09B	0.04B	0.10B	0.10B	0.10B	0.19B
Short term Debt (Quarter)			0.05B	0.26B	0.05B	0.09B	0.03B		0.16B
Current Leases (Quarter)											0.05B		0.06B	0.06B	0.05B
Current Taxes (Quarter)	0.17B	0.18B	0.22B	0.28B	0.26B	0.23B	0.23B	0.19B	0.22B	0.23B	0.24B	0.24B	0.21B	0.22B	0.21B	0.22B	0.22B	0.23B	0.23B	0.19B
Total Current Liabilities (Quarter)	1.15B		1.16B	1.23B	1.34B	1.35B	1.35B		1.47B		1.56B		1.69B	2.13B	1.72B	2.27B		1.53B		1.59B
Non-Current Liabilities
Capital Leases (Quarter)			0.01B	0.01B	0.01B	0.01B
Non-Current Debt (Quarter)	-1.99B	1.94B	1.67B	-1.53B	1.43B	1.56B	1.42B	1.42B	1.30B
Pension (Quarter)	0.19B	0.18B	0.23B	0.22B	0.18B	0.16B	0.13B	0.13B	0.11B	0.12B	0.14B	0.15B	0.16B	0.13B	0.07B	0.09B	0.08B	0.08B	0.09B	0.08B
Liabilities from Discontinued Operations (Quarter)
Non-Current Deferred Tax Liability (Quarter)	0.17B	0.17B	0.10B	0.08B	0.08B	0.09B	0.10B	0.12B	0.10B	0.16B	0.17B	0.16B	0.14B	0.14B	0.04B	0.01B	0.04B	0.03B	0.04B	0.04B
Operating Leases (Quarter)									0.16B		0.17B		0.15B	0.14B	0.20B	0.20B		0.20B		0.22B
Other Non-Current Liabilities (Quarter)			0.03B	0.03B	0.03B	0.13B	0.10B	-0.01B	0.15B		0.21B	-3.42B	0.29B	0.04B	-3.86B	-3.98B	-4.59B	-4.35B	-4.44B
Total Non-Current Liabilities (Quarter)	2.44B		2.10B	1.94B	1.86B	2.04B	1.88B	3.08B	1.72B		2.59B	8.00B	4.04B	3.22B	2.99B	2.50B	9.93B	3.56B	9.60B	3.57B
Total Liabilities (Quarter)	3.59B	3.63B	3.27B	3.17B	3.20B	3.39B	0.10B	3.07B	0.10B	3.99B	0.14B	4.58B	0.13B	0.08B	0.08B	0.03B	5.34B	5.09B	5.16B	5.17B
Shareholder's Equity
Total Debt (Quarter)	-1.99B	1.94B	1.72B	-1.27B	1.48B	1.65B	1.45B	1.42B	1.47B
Common Equity (Quarter)	4.16B	4.02B	4.04B	4.05B	3.97B	3.96B	4.64B	4.64B	4.87B	4.95B	5.14B	4.96B	5.28B	5.57B	5.26B	5.22B	5.21B	5.26B	5.54B	5.29B
Shareholder's Equity (Quarter)					3.97B	3.96B	4.64B		4.87B		5.14B		5.28B	5.57B	5.26B	5.22B		5.26B		5.29B
Liabilities and Shareholders Equity (Quarter)	7.74B	7.65B	7.31B	7.21B	7.17B	7.34B	0.02B	7.71B	0.03B	8.95B	0.01B	9.54B	0.01B	0.01B	0.02B	0.01B	10.54B	10.35B	10.69B	10.46B
Treasury Shares (Quarter)	-0.32B	-0.32B	-0.32B	-0.30B	0.26B	0.43B	0.23B	-0.23B	0.19B	-0.20B	0.19B	-0.18B	0.16B	0.12B	0.12B	0.05B	-0.08B	0.07B	-0.05B	0.52B
Retained Earnings (Quarter)	3.59B	3.56B	3.65B	3.71B	3.73B	3.97B	4.33B	4.36B	4.62B	4.71B	4.85B	4.74B	4.96B	5.22B	5.03B	4.91B	4.93B	5.02B	5.12B	5.32B

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Smith & Nephew Balance Sheet (2009-2025) | SNN

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