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Oceaneering International Inc.$18.52$.04.22%

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Balance Sheet for Oceaneering International Inc.
(Amounts are in millions) 12/2016 12/2015 12/2014
Cash $450.19 $385.24 $430.71
Marketable Securities $0.00 $0.00 $0.00
Receivables $489.75 $612.79 $778.37
Inventory $280.13 $328.45 $375.59
Raw Materials N/A N/A N/A
Work in Progress N/A N/A N/A
Finished Goods N/A N/A N/A
Notes Receivable $0.00 $0.00 $0.00
Other Current Assets $42.52 $191.02 $128.88
Total Current Assets $1,262.60 $1,517.49 $1,713.55
 
Property, Plant & Equipment $2,728.13 $2,772.58 $2,660.79
Accumulated Depreciation $1,574.87 $1,505.85 $1,354.97
Net Property, Plant & Equipment $1,153.26 $1,266.73 $1,305.82
Investment & Advances $0.00 $0.00 $32.62
Other non-current Assets $0.00 $0.00 $0.00
Deferred Charges $0.00 $0.00 $0.00
Intangibles $443.55 $426.87 $331.47
Deposits & other assets $270.91 $218.44 $128.23
TOTAL ASSETS $3,130.32 $3,429.54 $3,511.70
 
Notes Payable $0.00 $0.00 $0.00
Accounts Payable $77.59 $118.28 $123.69
Current Portion of Long-term Debt $0.00 $0.00 $0.00
Current Portion of Capital Leases $0.00 $0.00 $0.00
Accrued Expenses $430.77 $477.28 $490.26
Income Taxes Payable $0.00 $20.40 $65.19
Other Current Liabilities $0.00 $0.00 $0.00
Total Current Liabilities $508.36 $615.96 $679.14
 
Mortgages $0.00 $0.00 $0.00
Deferred Charges (taxes/income) $0.00 $0.00 $0.00
Convertible Debt $0.00 $0.00 $0.00
Long Term Debt $793.06 $795.84 $750.00
Non-Current Capital Leases $0.00 $0.00 $0.00
Other Long-Term Debt $312.25 $439.01 $424.94
Minority Interest (liabilities) $0.00 $0.00 $0.00
TOTAL LIABILITIES $1,613.67 $1,850.80 $1,854.08
 
Preferred Stock $0.00 $0.00 $0.00
Common Stock, Net $27.71 $27.71 $27.71
Capital Surplus $227.57 $230.18 $229.64
Retained Earnings $2,295.23 $2,364.79 $2,240.23
Treasury Stock $731.20 $743.58 $656.92
Other Liabilities ($302.66) ($300.36) ($183.04)
SHAREHOLDERS' EQUITY $1,516.64 $1,578.73 $1,657.62
TOTAL LIABILITES &SHAREHOLDERS EQUITY $3,130.32 $3,429.54 $3,511.70




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