Ticker
Reporting Basis
Period
From
To
Form Type
Report Format
Update Type

SCHLUMBERGER LT   FYE=12 (December)

Annual - Income Statement - Company Specific

Fiscal period2024202320222021202020192018201720162015
Period End Date12/31/202412/31/202312/31/202212/31/202112/31/202012/31/201912/31/201812/31/201712/31/201612/31/2015
Operating revenue------------------35,475.00
Revenue: Services23,297.0022,439.0019,552.0015,602.0016,533.0024,358.0024,296.0021,927.0020,859.00--
Revenue: Product sales12,992.0010,696.008,539.007,327.007,068.008,559.008,519.008,513.006,951.00--
Revenue : Oilfield Services--------------------
Revenue : Distribution--------------------
Total revenues36,289.0033,135.0028,091.0022,929.0023,601.0032,917.0032,815.0030,440.0027,810.0035,475.00
Cost of services17,847.0017,231.0015,233.0013,129.0014,675.0020,828.0020,618.0018,206.0017,876.00--
Cost of sales10,982.009,341.007,697.006,142.006,325.007,892.007,860.008,337.006,234.00--
Cost of goods sold and services------------------28,321.00
Cost of Revenue : Oilfield Services--------------------
Cost of Revenue : Distribution--------------------
General & administrative385.00364.00376.00339.00365.00474.00444.00432.00403.00494.00
Marketing--------------------
Research & engineering749.00711.00634.00554.00580.00717.00702.00787.001,012.001,094.00
Merger & integration123.0045.00----------308.00648.00--
Restructuring & other399.00------------------
Gain on sale of business--------104.00--215.00------
Interest Expenses512.00503.00490.00539.00563.00609.00575.00566.00570.00346.00
Impairment & other--------12,658.0013,148.00356.003,211.003,172.002,575.00
Interest & other income380.00342.00610.00148.00163.0086.00149.00224.00200.00236.00
Debt extinguishment costs--------------------
Gain on formation of OneSubsea----------247.00--------
Gain on investment in M-I SWACO--------------------
United States641.00355.00600.0030.00(4,394.00)(8,991.00)(55.00)--(3,103.00)(691.00)
Income from Continuing Operations before taxes5,672.005,282.004,271.002,374.00(11,298.00)(10,418.00)2,624.00(1,183.00)(1,905.00)2,881.00
Outside United States5,031.004,927.003,671.002,344.00(6,904.00)(1,427.00)2,679.00--1,198.003,572.00
Taxes on income1,093.001,007.00779.00446.00(812.00)(311.00)447.00330.00(278.00)746.00
Current: United States - Federal10.00(23.00)2.00(32.00)21.00(81.00)124.00(170.00)(511.00)90.00
Current: United States - State7.005.003.00--5.0011.00(50.00)57.00(36.00)12.00
Current: Outside United States1,117.00997.00813.00509.00410.00770.00618.00703.00648.001,085.00
Deferred: United States - Federal88.00(77.00)98.00(132.00)(824.00)(660.00)(143.00)(225.00)(352.00)(356.00)
Deferred: United States - State2.006.0013.0012.00(67.00)(93.00)(4.00)4.00(13.00)(19.00)
Deferred: Outside United States(61.00)104.00(70.00)(15.00)(563.00)(257.00)(69.00)(47.00)(51.00)(52.00)
Deferred: Valuation allowance(70.00)(5.00)(80.00)104.00--(1.00)(29.00)8.0037.00(14.00)
Minority Interest--------------------
Income from continuing operations----------------(1,627.00)2,135.00
Discontinued operations - Income (loss) from discontinued operations--------------------
Consolidated Net Income (Loss)4,579.004,275.003,492.001,928.00(10,486.00)(10,107.00)2,177.00(1,513.00)(1,627.00)2,135.00
Net income attributable to noncontrolling interests118.0072.0051.0047.0032.0030.0039.00(8.00)60.0063.00
Net Income attributable to Schlumberger4,461.004,203.003,441.001,881.00(10,518.00)(10,137.00)2,138.00(1,505.00)(1,687.00)2,072.00
EPS (BASIC): Income from Continuing Operations----------------(1.24)1.63
EPS (BASIC): Income (Loss) from Discontinued Operations--------------------
Basic earnings per share3.142.952.431.34(7.57)(7.32)1.54(1.08)(1.24)1.63
EPS (DILUTED): Income from Continuing Operations----------------(1.24)1.63
EPS (DILUTED): Income (Loss) from Discontinued Operations--------------------
Diluted earnings per share3.112.912.391.32(7.57)(7.32)1.53(1.08)(1.24)1.63
Average shares outstanding : Basic1,421.001,425.001,416.001,400.001,390.001,385.001,385.001,388.001,357.001,267.00
Average shares outstanding : Diluted1,436.001,443.001,437.001,427.001,390.001,385.001,393.001,388.001,357.001,275.00