SLB LIMITED/NV Adjustments to Additional Paid in Capital, Income Tax Benefit from Share-based Compensation
SLB LIMITED/NV (SLB) reported Adjustments to Additional Paid in Capital, Income Tax Benefit from Share-based Compensation of -$63.00 million for the 12-month period ending 2012-12-31, per its 10-K filed 2015-01-29.
Discontinued › Notes › Compensation Related Costs
us-gaap:AdjustmentsToAdditionalPaidInCapitalTaxEffectFromShareBasedCompensation · last filed 2015-01-29
- SLB LIMITED/NV adjustments to additional paid in capital, income tax benefit from share-based compensation for the quarter ending 2011-12-31 was $3.00M.
- SLB LIMITED/NV adjustments to additional paid in capital, income tax benefit from share-based compensation for the quarter ending 2010-12-31 was $0.00.
- SLB LIMITED/NV adjustments to additional paid in capital, income tax benefit from share-based compensation for the quarter ending 2010-09-30 was $0.00.
- SLB LIMITED/NV adjustments to additional paid in capital, income tax benefit from share-based compensation for the quarter ending 2009-12-31 was $0.00, a 100.00% decline year-over-year.
- SLB LIMITED/NV adjustments to additional paid in capital, income tax benefit from share-based compensation for fiscal 2012 was -$63.00M, a 520.00% decline from fiscal 2011.
- SLB LIMITED/NV adjustments to additional paid in capital, income tax benefit from share-based compensation for fiscal 2011 was $15.00M, a 7.14% increase from fiscal 2010.
- SLB LIMITED/NV adjustments to additional paid in capital, income tax benefit from share-based compensation for fiscal 2010 was $14.00M, a 250.00% increase from fiscal 2009.
- SLB LIMITED/NV adjustments to additional paid in capital, income tax benefit from share-based compensation for fiscal 2009 was $4.00M, a 97.08% decline from fiscal 2008.
| Period end | Adjustments to Additional Paid in Capital, Income Tax Benefit from Share-based Compensation 3 month | Adjustments to Additional Paid in Capital, Income Tax Benefit from Share-based Compensation 6 month | Adjustments to Additional Paid in Capital, Income Tax Benefit from Share-based Compensation 9 month | Adjustments to Additional Paid in Capital, Income Tax Benefit from Share-based Compensation 12 month |
|---|---|---|---|---|
| 2012-12-31 | -$63.00M 10-K · filed 2015-01-29 | |||
| 2011-12-31 | $3.00M derived: 10-K 12 month − 10-Q 9 month · filed 2012-02-01 | $15.00M 10-K · filed 2012-02-01 | ||
| 2011-09-30 | $12.00M 10-Q · filed 2011-10-26 | |||
| 2010-12-31 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2012-02-01 | $0.00 derived: sum of 2 quarters · filed 2012-02-01 | $14.00M 10-K · filed 2012-02-01 | |
| 2010-09-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2011-10-26 | $14.00M 10-Q · filed 2011-10-26 | ||
| 2010-06-30 | $14.00M 10-Q · filed 2011-07-27 | |||
| 2009-12-31 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2012-02-01 | $0.00 derived: sum of 2 quarters · filed 2012-02-01 | $0.00 derived: sum of 3 quarters · filed 2012-02-01 | $4.00M 10-K · filed 2012-02-01 |
| 2009-09-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2010-10-29 | $0.00 derived: sum of 2 quarters · filed 2010-10-29 | $4.00M 10-Q · filed 2010-10-29 | $32.00M derived: sum of 4 quarters · filed 2011-02-04 |
| 2009-06-30 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2010-07-29 | $4.00M 10-Q · filed 2010-07-29 | $32.00M derived: sum of 3 quarters · filed 2011-02-04 | $9.00M derived: sum of 4 quarters · filed 2011-02-04 |
| 2009-03-31 | $4.00M 10-Q · filed 2010-04-28 | $32.00M derived: sum of 2 quarters · filed 2011-02-04 | $9.00M derived: sum of 3 quarters · filed 2011-02-04 | |
| 2008-12-31 | $28.00M derived: 10-K 12 month − 10-Q 9 month · filed 2011-02-04 | $5.00M derived: sum of 2 quarters · filed 2011-02-04 | $137.00M 10-K · filed 2011-02-04 | |
| 2008-09-30 | -$23.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2009-10-28 | $109.00M 10-Q · filed 2009-10-28 | ||
| 2008-06-30 | $132.00M 10-Q · filed 2009-07-29 | |||
| 2007-12-31 | $75.00M 10-K · filed 2010-02-05 |
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