SLB LIMITED/NV

Annual Trend FY 2016 FY 2017 FY 2018 FY 2019 FY 2020 FY 2021 FY 2022 FY 2023 FY 2024 FY 2025
Cash flows from operating activities:
Adjustments to reconcile net income to net cash provided by operating activities:
Net Income (Loss) Attributable to Parent ($1.7b) ($1.5b) $2.1b ($10.1b) ($10.5b) $1.9b $3.4b $4.2b $4.5b $3.4b
Net Income (Loss) Available to Common Stockholders, Basic ($1.6b) ($1.5b) $2.1b ($10.1b) ($10.5b) $1.9b $3.4b $4.2b $4.5b $3.4b
Gain (Loss) on Disposition of Real Estate, Discontinued Operations $43.0m
Income (Loss) from Continuing Operations, Net of Tax, Attributable to Parent ($1.7b)
Income (Loss) from Continuing Operations, Net of Tax, Including Portion Attributable to Noncontrolling Interest ($1.6b)
Net Income (Loss) Attributable to Noncontrolling Interest $60.0m ($8.0m) $39.0m $30.0m $32.0m $47.0m $51.0m $72.0m $118.0m $77.0m
Net Income (Loss), Including Portion Attributable to Noncontrolling Interest ($1.6b) ($1.5b) $2.2b ($10.1b) ($10.5b) $1.9b $3.5b $4.3b $4.6b $3.5b
Amortization of Intangible Assets $567.0m $663.0m $673.0m $618.0m $371.0m $302.0m $301.0m $314.0m $334.0m $376.0m
Amortization of inventory purchase accounting adjustment $11.0m $43.0m $166.0m
Depreciation $2.7b $2.3b $2.1b $2.0b $1.6b $1.4b $1.4b $1.4b $1.6b $1.7b
Depreciation, Depletion and Amortization $4.1b $3.8b $3.6b $3.6b $2.6b $2.1b $2.1b $2.3b $2.5b $2.6b
Deferred Income Tax Expense (Benefit) ($379.0m) ($260.0m) ($245.0m) ($1.0b) ($1.2b) ($31.0m) ($39.0m) $28.0m ($41.0m) ($279.0m)
Deferred taxes ($260.0m) ($245.0m) ($1.0b) ($1.2b) ($31.0m) ($39.0m) $28.0m ($41.0m) ($279.0m)
Goodwill, Impairment Loss $8.8b $210.0m
Impairments $162.0m $331.0m
Payment, Tax Withholding, Share-based Payment Arrangement $93.0m $169.0m $90.0m $61.0m
Share-based Payment Arrangement, Noncash Expense $267.0m $343.0m $345.0m $405.0m $397.0m $324.0m $313.0m $293.0m $316.0m $332.0m
Earnings of equity method investments, less dividends received ($60) ($56) ($48) $6 ($28) $10 ($96) ($132) ($18) ($59)
Equity Method Investment, Realized Gain (Loss) on Disposal $107.0m $149.0m
Gain (Loss) on Disposition of Business $215.0m $104.0m
Income Tax Expense (Benefit) ($278.0m) $330.0m $447.0m ($311.0m) ($812.0m) $446.0m $779.0m $1.0b $1.1b $840.0m
Operating Lease, Expense $1.7b $1.7b $1.4b $1.2b $1.2b $1.4b $1.4b $1.5b
Income (Loss) from Equity Method Investments, Net of Dividends or Distributions $60.0m $56.0m $48.0m ($6.0m) $28.0m ($10.0m) $96.0m $132.0m $18.0m $59.0m
Changes in operating assets and liabilities:
Additional Financial Items
APS investments ($1.0b) ($1.6b) ($981.0m) ($781.0m) ($303.0m) ($474.0m) ($587.0m) ($507.0m) ($483.0m) ($428.0m)
Cash, beginning of period $2.8b $2.9b $1.8b $1.4b $1.1b $844.0m $1.7b $2.9b $3.5b $3.0b
Deconsolidation, Gain (Loss), Amount ($123.0m)
Decrease (increase) in other assets ($488.0m) $402.0m ($58.0m) $22.0m ($25.0m) ($2.0m) ($45.0m) ($10.0m) $13.0m ($22.0m)
Decrease in estimated liability for taxes on income ($110.0m) $104.0m ($159.0m) $6.0m ($201.0m) ($154.0m) $96.0m ($62.0m) ($51.0m) ($141.0m)
Decrease in other current assets $308.0m ($174.0m) $121.0m ($68.0m) $267.0m $387.0m ($44.0m) $121.0m $3.0m $10.0m
Exploration data capitalized ($101.0m) ($39.0m) ($97.0m) ($153.0m) ($198.0m) ($252.0m)
General and Administrative Expense $403.0m $432.0m $444.0m $474.0m $365.0m $339.0m $376.0m $364.0m $385.0m $340.0m
Goodwill $25.0b $25.1b $24.9b $16.0b $13.0b $13.0b $13.0b $14.1b $14.6b $16.8b
Increase (Decrease) in Inventories ($800.0m) ($108.0m) $10.0m $314.0m ($86.0m) ($75.0m) $737.0m $254.0m $101.0m $72.0m
Increase (decrease) in accounts payable and accrued liabilities ($1.7b) ($737.0m) ($824.0m) ($161.0m) ($3.3b) $160.0m $704.0m $724.0m ($994.0m) $218.0m
Increase (decrease) in other liabilities $77.0m ($28.0m) $69.0m ($52.0m) $19.0m ($26.0m) $23.0m ($76.0m) $32.0m $38.0m
Increase in inventories $800.0m $108.0m ($10.0m) ($314.0m) $86.0m $75.0m ($737.0m) ($254.0m) ($101.0m) ($72.0m)
Increase in receivables $1.1b ($124.0m) $430.0m $142.0m $2.3b ($36.0m) ($1.7b) ($659.0m) ($236.0m) ($75.0m)
Investment Income, Interest $110.0m $128.0m $60.0m $41.0m $33.0m $33.0m $99.0m $100.0m $174.0m $136.0m
Marketable Securities, Unrealized Gain (Loss) $39.0m $47.0m
Net (decrease) increase in short-term borrowings ($387.0m) ($1.0b) ($85.0m) ($44.0m) $156.0m ($105.0m) $37.0m $2.0m ($115.0m) ($19.0m)
Other ($41.0m) $29.0m ($63.0m) ($51.0m) ($89.0m) ($115.0m) ($51.0m) ($31.0m) ($65.0m) ($178.0m)
Proceeds from Stock Options Exercised $184.0m $85.0m $34.0m $23.0m $81.0m $90.0m $29.0m $7.0m
Proceeds from employee stock purchase plan $231.0m $212.0m $227.0m $196.0m $146.0m $137.0m $142.0m $191.0m $219.0m $222.0m
Proceeds from exercise of stock options $184.0m $85.0m $34.0m $23.0m $81.0m $90.0m $29.0m $7.0m
Proceeds from sale of Liberty shares $109.0m $732.0m $137.0m
Proceeds from sales of Blue Chip Swap securities $111.0m $97.0m $152.0m $194.0m
Purchases of Blue Chip Swap securities ($259.0m) ($185.0m) ($207.0m) ($224.0m)
Stock repurchase program ($778.0m) ($969.0m) ($400.0m) ($278.0m) ($26.0m) ($694.0m) ($1.7b) ($2.4b)
Stock-based compensation expense $267.0m $343.0m $345.0m $405.0m $397.0m $324.0m $313.0m $293.0m $316.0m $332.0m
Defined Benefit Plan, Net Periodic Benefit Cost (Credit), Gain (Loss) Due to Settlement and Curtailment ($69.0m)
Other Comprehensive Income (Loss), Reclassification Adjustment from AOCI on Derivatives, Net of Tax ($121.0m) ($1.0m) ($10.0m) ($54.0m) $3.0m
Net Cash Provided by (Used in) Operating Activities $6.3b $5.7b $5.7b $5.4b $2.9b $4.7b $3.7b $6.6b $6.6b $6.5b
Cash flows from investing activities:
Payments to Acquire Property, Plant, and Equipment $2.1b $2.1b $2.2b $1.7b $1.1b $1.1b $1.6b $1.9b $1.9b $1.7b
Other business acquisitions and investments, net of cash acquired ($242.0m) ($553.0m) ($187.0m)
(Purchase) sale of short-term investments, net $317.0m ($1.1b) $787.0m $138.0m $117.0m ($32.0m) ($33.0m)
Payments to Acquire Investments $1.0b $1.6b $981.0m $781.0m $303.0m $474.0m $587.0m $507.0m $428.0m
Gains on sales of investments ($36.0m) ($24.0m)
Payments for (Proceeds from) Other Investing Activities $54.0m $217.0m $29.0m $155.0m $93.0m $58.0m $93.0m $108.0m ($107.0m) ($109.0m)
Net Cash Provided by (Used in) Investing Activities ($624.0m) ($1.8b) ($1.0b) ($2.0b) ($2.4b) ($919.0m) ($1.4b) ($2.8b) ($3.1b) ($1.4b)
Cash flows from financing activities:
Proceeds from Issuance of Long-term Debt $3.6b $2.4b $898.0m $4.0b $5.8b $34.0m $994.0m $1.5b
Repayment of long-term debt ($5.6b) ($3.0b) ($2.9b) ($4.8b) ($5.0b) ($2.1b) ($1.6b) ($1.6b) ($955.0m) ($1.6b)
Repayments of Long-term Debt $5.6b $3.0b $2.9b $4.8b $5.0b $2.1b $1.6b $1.6b $955.0m $1.6b
Dividends Payable, Current $702.0m $699.0m $701.0m $702.0m $184.0m $189.0m $263.0m $374.0m $403.0m $443.0m
Dividends paid $2.6b $2.8b $2.8b $2.8b $1.7b $699.0m $848.0m $1.3b $1.5b $1.6b
Proceeds from (Payments for) Other Financing Activities ($41.0m) $29.0m ($63.0m) ($51.0m) ($89.0m) ($115.0m) ($51.0m) ($31.0m) ($65.0m) ($178.0m)
Net Cash Provided by (Used in) Financing Activities ($5.4b) ($5.0b) ($5.0b) ($3.7b) ($873.0m) ($2.8b) ($2.4b) ($2.5b) ($2.8b) ($5.6b)
Impact of changes in exchange rates on cash ($11.0m) $5.0m ($52.0m) ($97.0m) ($41.0m) $57.0m
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect $209.0m ($347.0m) ($298.0m) ($282.0m) $908.0m ($50.0m) $685.0m ($565.0m)
Net (decrease) increase in cash before translation effect $209.0m ($1.1b) ($347.0m) ($298.0m) ($282.0m) $908.0m ($50.0m) $1.3b $685.0m ($565.0m)
Supplemental disclosure of cash flow information:
Income Taxes Paid, Net ($44.0m) $628.0m $739.0m $582.0m $591.0m $716.0m $1.1b $1.1b $1.2b

Values abbreviated: b = billions, m = millions, k = thousands. Per share data in USD.