SBSAA
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Last updated: Saturday 15th February 2025
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Financials
Financial Statements
SBSAA - Balance Sheet (Annual)
| Dec-19 | Dec-18 | Dec-17 | Dec-16 | Invalid date | |
|---|---|---|---|---|---|
| Accounts Payable | 2 M | 2 M | |||
| Accumulated Depreciation & Depletion | -60 M | -60 M | |||
| Cash And Equivalents | 21 M | 22 M | 16 M | 24 M | |
| Cash Cash Equivalents And Short Term Investments | 21 M | 22 M | 16 M | 24 M | |
| Cash Equivalents | 21 M | ||||
| Current Accrued Expenses | 2 M | 2 M | 2 M | 7 M | |
| Current Capital Lease Obligation | 948000.0 | 4 M | |||
| Current Deferred Revenue | 991000.0 | 798000.0 | 715000.0 | 1 M | |
| Current Deferred Taxes Assets | 25 M | 16 M | 1 M | 1 M | |
| Current Deferred Taxes Liabilities | 88 M | 88 M | 81 M | 107 M | |
| Derivative Product Liabilities | 17000.0 | ||||
| Goodwill And Other Intangible Assets | 344 M | 356 M | 356 M | 358 M | |
| Interest Payable | 2 M | 2 M | 2 M | 7 M | |
| Long Term Capital Lease Obligation | 18 M | ||||
| Long Term Debt And Capital Lease Obligation | 18 M | ||||
| Non Current Deferred Assets | 2 M | ||||
| Non Current Deferred Liabilities | 69 M | 72 M | 81 M | 107 M | |
| Non Current Deferred Taxes Assets | 83 M | 80 M | 64 M | 89 M | |
| Notes Payable | 250 M | 250 M | 260 M | 273 M | |
| Other Current Liabilities | 2 M | 9000.0 | 11000.0 | 4000.0 | |
| Other Payable | 20 M | 20 M | 19 M | 13 M | |
| Payables | 20 M | 20 M | 19 M | 13 M | |
| Preferred Securities Outside Stock Equity | 185 M | 175 M | 166 M | 156 M | |
| Preferred Stock | 4000.0 | 4000.0 | 4000.0 | 4000.0 | |
| Recievables Adjustments Allowances | -1 M | -2 M | -2 M | -745000.0 | |
| Redeemable Preferred Stock | 185 M | 175 M | 166 M | 156 M | |
| Retained Earnings | -607 M | -606 M | -622 M | -642 M | |
| Total Capitalization | -80 M | -79 M | -96 M | -114 M | |
| Total Equity Gross Minority | -80 M | -79 M | -96 M | -116 M | |
| Total Equity Gross Minority Interest | -80 M | -79 M | -96 M | -116 M | |
| Total Liabilities And Total Equity Gross Minority Interest | 469 M | 444 M | 436 M | 451 M | |
| Total Non Current Liabilities Net Minority Interes | 274 M | 251 M | 250 M | 266 M | |
| Working Capital | -380 M | -386 M | -392 M | -392 M | |
| Accrec | 41 M | 33 M | 32 M | 33 M | |
| Addpaid | 526 M | 526 M | 526 M | 526 M | |
| Capstk | 4000.0 | 4000.0 | 4000.0 | 4000.0 | |
| Comstkeqty | -80 M | -79 M | -96 M | -114 M | |
| Curdebt | 250 M | 250 M | 260 M | 278 M | |
| Curdebtcaplease | 251 M | 250 M | 260 M | 278 M | |
| Curdefliab | 991000.0 | 798000.0 | 715000.0 | 1 M | |
| Gainlossnoearn | -102000.0 | ||||
| Goodwill | 33 M | 33 M | 33 M | 33 M | |
| Grosppe | 101 M | 83 M | 23 M | 26 M | |
| Netppe | 41 M | 22 M | 23 M | 26 M | |
| Noncurdefliab | 69 M | 72 M | 81 M | 107 M | |
| Othca | 12 M | 449000.0 | |||
| Othintang | 311 M | 323 M | 324 M | 325 M | |
| Othnca | 4 M | 5 M | 1 M | 2 M | |
| Othncl | 3 M | 4 M | 3 M | 3 M | |
| Othrec | 179 M | 163 M | |||
| Payacc | 22 M | 22 M | 21 M | 20 M | |
| Prepaid | 7 M | 7 M | 8 M | 7 M | |
| Totassets | 469 M | 444 M | 436 M | 451 M | |
| Totca | 80 M | 61 M | 55 M | 63 M | |
| Totcl | 460 M | 448 M | 447 M | 455 M | |
| Toteqty | -80 M | -79 M | -96 M | -114 M | |
| Totliab | 549 M | 524 M | 532 M | 565 M | |
| Totnca | 389 M | 383 M | 381 M | 386 M | |
| Totncl | 274 M | 251 M | 250 M | 266 M | |
| Trustpref | 4000.0 | 4000.0 | 4000.0 | 4000.0 |
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