Smith & Nephew Balance Sheet (2009-2026)

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Balance Sheet	Sep2014	Dec2014	Jun2015	Dec2015	Dec2016	Dec2017	Jun2018	Dec2018	Jun2019	Dec2019	Jun2020	Dec2020	Dec2021	Dec2022	Dec2023	Jun2024	Dec2024	Jun2025	Dec2025	Jun2026
Assets
Current Assets
Cash & Equivalents (Quarter)	0.15B	0.07B	0.09B	0.10B	0.04B	0.15B	0.10B	0.33B	0.14B	0.26B	0.35B	1.76B	1.29B	0.35B	0.30B	0.57B	0.62B	0.68B	0.56B	0.75B
Short-term Investments (Quarter)				0.03B	0.05B	0.03B		0.04B		0.03B		0.02B	0.04B	0.05B	0.03B		0.05B		0.02B
Cash & Current Investments (Quarter)	0.15B	0.07B	0.09B	0.14B	0.09B	0.18B	0.10B	0.37B	0.14B	0.28B	0.35B	1.79B	1.33B	0.40B	0.33B	0.57B	0.67B	0.68B	0.58B	0.75B
Receivables - Net (Quarter)	1.17B	1.17B	1.16B	1.14B	1.19B	1.26B	1.21B	1.32B	1.28B	1.33B	1.23B	1.12B	0.97B	1.26B	1.06B	1.35B	1.38B	1.44B	1.16B	1.49B
Receivables - Other (Quarter)	0.19B			0.08B	0.08B	0.09B		0.11B		0.12B		0.00B	0.10B	0.11B	0.12B		0.15B		0.14B
Receivables (Quarter)	1.36B	1.17B	1.16B	1.22B	1.26B	1.35B	1.21B	1.42B	1.28B	1.45B	1.23B	1.12B	1.07B	1.38B	1.18B	1.35B	1.53B	1.44B	1.29B	1.49B
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)	1.21B	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	2.11B
Prepaid Assets (Quarter)						0.00B								0.08B	0.09B		0.13B		0.10B
Current Assets (Quarter)		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)	0.89B	0.89B	0.91B	1.00B	0.05B	1.28B	1.06B	0.16B	1.23B	1.14B	1.35B	-1.23B	3.97B	0.26B	-2.77B	1.44B	5.93B	1.44B	6.35B	1.61B
Long-Term Investments (Quarter)	0.00B	-0.00B	0.01B	-0.03B	0.11B	0.12B	0.02B	0.10B	0.01B	0.10B	0.01B	0.11B	0.19B	0.05B	0.02B	0.01B	0.01B	0.01B	0.12B	0.13B
Goodwill (Quarter)	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	3.24B
Intangibles (Quarter)	1.81B	1.75B	1.64B	-0.02B	0.19B	0.40B	1.29B	-0.10B	1.64B	0.43B	1.55B	3.49B	-1.48B	3.65B	0.18B	1.11B	1.03B	0.96B	0.88B	1.11B
Goodwill & Intangibles (Quarter)	3.84B	3.77B	3.68B	0.01B	2.38B	2.77B	3.64B	2.24B	4.39B	3.22B	4.40B	6.42B	1.51B	6.68B	3.17B	4.22B	4.06B	4.07B	3.99B	4.34B
Long-Term Deferred Tax (Quarter)	0.09B	0.08B	0.07B	0.10B	0.10B		0.13B	0.13B	0.13B	0.15B	0.22B	0.20B	0.06B	0.14B	0.27B	0.32B	0.35B	0.40B	0.35B	0.25B
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	0.20B
Non-Current Assets (Quarter)		4.87B	4.78B	4.69B	4.82B	-2.71B		-3.04B		-3.21B		-4.66B	-4.40B	-3.84B	-4.01B		5.93B		6.35B
Assets (Quarter)	7.65B	7.31B	7.21B	7.17B	7.34B	0.02B	7.71B	0.03B	8.95B	0.01B	9.54B	0.01B	0.02B	0.01B	0.02B	10.54B	10.35B	10.69B	10.46B	11.01B
Liabilities
Current Liabilities
Accounts Payables (Quarter)	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	1.25B
Notes Payables (Quarter)	0.09B	0.04B	0.07B	0.05B	0.09B	0.03B	0.09B	0.16B						-0.01B	-0.00B
Dividends payables (Quarter)		-0.25B		-0.27B
Payables (Quarter)	0.97B	0.63B	0.86B	0.62B	0.97B	0.98B	0.92B	1.12B	0.91B	1.05B	0.88B	1.02B	1.10B	1.09B	1.05B	1.02B	1.13B	1.10B	1.18B	1.25B
Other Accumulated Expenses (Quarter)		0.04B		0.03B	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	0.37B
Short term Debt (Quarter)		0.54B	0.41B	0.05B	0.09B	0.03B	-0.37B	0.16B							-0.30B
Current Leases (Quarter)										0.05B		0.06B	0.06B	0.05B
Current Taxes (Quarter)	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	0.16B
Current Deferred Revenue (Quarter)						0.06B		0.07B		0.08B		0.10B	0.10B	0.10B	0.09B		0.11B		0.11B
Total Current Liabilities (Quarter)		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)	1.94B	1.67B	1.53B	1.43B	1.56B	1.42B	1.42B	1.30B	1.98B	1.98B	2.48B	3.35B	2.85B	2.71B	2.32B	3.27B	3.26B	3.30B	3.18B	3.21B
Pension (Quarter)	0.18B	-0.09B	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	0.09B
Liabilities from Discontinued Operations (Quarter)
Non-Current Deferred Tax Liability (Quarter)	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	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)	0.08B	0.07B	0.08B	0.19B	0.13B	0.10B	0.14B	0.15B	0.14B	0.21B	0.24B	0.29B	0.04B	0.24B	0.23B	0.15B	0.11B	0.09B	0.08B	0.07B
Total Non-Current Liabilities (Quarter)	3.55B	2.10B	1.94B	1.86B	2.04B	1.88B	2.93B	1.72B	3.85B	2.59B	4.34B	4.04B	3.22B	2.99B	2.50B	5.18B	3.56B	5.06B	3.57B	5.76B
Total Liabilities (Quarter)	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	5.83B
Shareholder's Equity
Total Debt (Quarter)	1.94B	2.21B	1.95B	1.48B	1.65B	1.45B	1.05B	1.47B	1.98B	1.98B	2.48B	3.35B	2.85B	2.71B	2.02B	3.27B	3.26B	3.30B	3.18B	3.21B
Common Equity (Quarter)	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	5.18B
Liabilities and Shareholders Equity (Quarter)	7.65B	7.31B	7.21B	7.17B	7.34B	0.02B	7.71B	0.03B	8.95B	0.01B	9.54B	0.01B	0.02B	0.01B	0.02B	10.54B	10.35B	10.69B	10.46B	11.01B
Treasury Shares (Quarter)	-0.32B	-0.32B	-0.30B	0.26B	0.41B	0.26B	-0.23B	0.03B	-0.20B	0.17B	-0.18B	0.16B	0.03B	0.07B	0.09B	-0.08B	0.07B	-0.05B	0.52B	-0.73B
Retained Earnings (Quarter)	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	5.43B

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Smith & Nephew SNN Balance Sheet (2009-2026)

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Smith & Nephew SNN Balance Sheet (2009-2026)

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