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Financials

SCVL Balance Sheet

Annual
Jan-14Jan-15Jan-16Jan-17Jan-18Jan-19Jan-20Jan-21Jan-22Jan-23
Accounts payable63 M68 M72 M68 M42 M49 M61 M58 M69 M79 M
Accounts receivable4 M3 M2 M4 M6 M1 M3 M7 M14 M3 M
Accrued expenses78 M83 M88 M86 M57 M71 M79 M82 M102 M99 M
Accumulated depreciation & depletion-131 M-139 M-150 M-4 M-181 M-197 M-17 M-15 M-220 M-235 M
Additional paid in capital67 M67 M67 M65 M65 M76 M80 M79 M81 M83 M
Cash and equivalents48 M61 M69 M63 M48 M67 M62 M107 M117 M51 M
CashCashEquivalentsAndShortTermInvestments48 M61 M69 M63 M48 M67 M62 M107 M132 M63 M
CashEquivalents48 M61 M69 M63 M48 M67 M48 M98 M
Common par205000.0207000.0206000.0206000.0205000.0205000.0205000.0410000.0410000.0410000.0
Common stock equity317 M331 M340 M319 M307 M304 M297 M310 M453 M526 M
CommonStock205000.0207000.0206000.0206000.0205000.0205000.0205000.0410000.0410000.0410000.0
Cost in excess11 M12 M
CurrentAccruedExpenses15 M15 M16 M18 M15 M22 M19 M24 M33 M20 M
CurrentCapitalLeaseObligation61 M63 M70 M63 M61 M43 M49 M52 M58 M
CurrentDeferredTaxesAssets22 M24 M26 M28 M17 M17 M65 M63 M62 M91 M
CurrentDeferredTaxesLiabilities1 M957000.01 M18 M9 M7 M57 M57 M59 M103 M
Deferred revenues1 M957000.01 M
DividendsPayable0.00.00.0
Float term debt195 M285 M
GoodwillAndOtherIntangibleAssets44 M45 M
Gross fixed assets (Plant Property & Equipment)221 M240 M254 M101 M267 M267 M300 M283 M530 M695 M
Intangibles8 M14 M33 M33 M
Inventories285 M288 M293 M280 M261 M258 M259 M233 M285 M390 M
Invested capital317 M331 M340 M319 M307 M304 M297 M310 M647 M811 M
LineOfCredit47 M47 M49 M49 M49 M49 M49 M99 M
LongTermCapitalLeaseObligation194 M183 M195 M285 M
LongTermDebtAndCapitalLeaseObligation194 M183 M195 M285 M
Net fixed assets (net PP&E)90 M101 M103 M96 M86 M71 M283 M268 M309 M460 M
Non-current deferred income taxes3000.01000.032000.017 M9 M6 M5 M5 M7 M12 M
NonCurrentAccruedExpenses9 M11 M11 M11 M10 M8 M
NonCurrentDeferredAssets3 M4 M7 M10 M8 M10 M8 M6 M3 M
NonCurrentDeferredLiabilities8 M10 M10 M10 M11 M12 M13 M16 M11 M22 M
NonCurrentDeferredTaxesAssets3 M4 M7 M10 M8 M10 M8 M6 M3 M93 M
Number of employees5800.05800.05800.05800.05800.05800.05800.05800.05800.05800.0
Other current assets4 M6 M5 M5 M6 M12 M6 M8 M10 M13 M
Other fixed assets283 M268 M309 M460 M
Other non-current assets717000.0366000.0472000.0911000.0536000.0459000.08 M14 M14 M15 M
Other non-current liabilities25 M30 M33 M32 M30 M22 M1 M3 M334000.0170000.0
Other receivable4 M7 M6 M5 M243 M235 M10 M5 M7 M6 M
OtherCurrentLiabilities15 M8 M
OtherInventories285 M390 M
Payables63 M68 M72 M68 M42 M49 M61 M58 M69 M79 M
Retained earnings250 M271 M294 M313 M327 M360 M396 M407 M553 M653 M
Total assets437 M465 M481 M458 M416 M418 M628 M643 M812 M990 M
Total current assets343 M359 M370 M352 M321 M337 M330 M355 M442 M470 M
Total current liabilities78 M83 M88 M86 M57 M71 M123 M131 M154 M157 M
Total equity317 M331 M340 M319 M307 M304 M297 M310 M453 M526 M
Total liabilities120 M134 M141 M140 M108 M114 M331 M333 M360 M464 M
Total non-current assets94 M106 M111 M107 M95 M81 M299 M287 M370 M520 M
Total non-current liabilities42 M51 M53 M53 M51 M43 M209 M202 M206 M307 M
TotalEquityGrossMinority317 M331 M340 M319 M307 M304 M297 M310 M453 M526 M
TotalEquityGrossMinorityInterest317 M331 M340 M319 M307 M304 M297 M310 M453 M526 M
TotalLiabilitiesAndTotalEquityGrossMinorityInterest437 M465 M481 M458 M416 M418 M628 M643 M812 M990 M
TotalNonCurrentLiabilitiesNetMinorityInteres42 M51 M53 M53 M51 M43 M209 M202 M206 M307 M
Treasury stock-3000.0-7 M-22 M-59 M-85 M-132 M-179 M-176 M-182 M-212 M
Working capital265 M276 M282 M265 M264 M267 M207 M224 M288 M312 M
debtc43 M49 M52 M58 M
ltinv15 M11 M
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