斯伦贝谢 2025年季度报告

Commission file No.:1-4601 Table of Contents Financial Statements Controls and Procedures Other Information Legal Proceedings 8,546252 information and with the instructions to Form 10-Q and Article 10 of Regulation S-X. Accordingly, they do not include all of theinformation and footnotes required by generally accepted accounting principles for complete financial statements. In the opinion ofSLB management, all adjustments considered necessary for a fair statement have been included in the accompanying unauditedfinancial statements. All intercompany transactions and balances have been eliminated in consolidation. Operating results for the December 31, 2025. The December 31, 2024 balance sheet information has been derived from the SLB 2024 audited financialstatements. For further information, refer to theConsolidated Financial Statementsand notes thereto included in the SLB Annual Report on Form 10-K for the year ended December 31, 2024, filed with the Securities and Exchange Commission on January 22,ChampionX TransactionOn July 16, 2025, SLB completed the acquisition of ChampionX Corporation ("ChampionX") in an all-stock transaction. ChampionXis a global leader in chemistry solutions, artificial lift systems, and highly engineered equipment and technologies that help 2.Charges and Credits Second quarterDuring the second quarter of 2025, SLB recorded a $69million impairment charge relating to an equity method investment that wasdetermined to be other-than-temporarily impaired. This charge is classified inRestructuring & otherin theConsolidated Statement of During the second quarter of 2025, in connection with the ChampionX transaction and the October 2023 acquisition of the AkerSolutions subsea business, SLB recorded $35million of charges related to merger and integration-related costs. These costs are classified inMerger & integrationin theConsolidated Statement of Income. During the second quarter of 2025, SLB completed the sale of its interest in the Palliser APS project in Canada in exchange for net cash proceeds of $338million, of which $22million were received in the third quarter of 2025. SLB recorded a gain of $149millionas a result of this transaction. This gain is classified inInterest & other incomein theConsolidated Statement of Income. During the first quarter of 2025, SLB recorded a $158million charge relating to workforce reductions to realign and optimize itssupport and service delivery structure. This charge is classified inRestructuring & otherin theConsolidated Statement of Income. classified inMerger & integrationin theConsolidated Statement of Income. PretaxChargeTax BenefitNoncontrolling(Credit)(Expense)InterestsNet $158$10$-$4914 In connection with SLB's October 2023 acquisition of the Aker Solutions subsea business, SLB recorded $31million of charges ChargeTax BenefitInterestsNetFirst quarter: Workforce reductions11117-Merger and integration3158$167$28$13$ eto SLBSharesOutstanding 8.Derivative Instruments and Hedging Activities incurred in foreign currencies. Therefore, when the US dollar weakens (strengthens) in relation to the foreign currencies of the SLB is exposed to risks on future cash flows to the extent that the local currency is not the functional currency and expenses contracts to provide a hedge against a portion of these cash flow risks. These contracts are accounted for as cash flow hedges.SLB is also exposed to changes in the fair value of assets and liabilities denominated in currencies other than the functionalcurrency. While SLB uses foreign currency forward contracts to economically hedge this exposure as it relates to certain currencies, Foreign currency forward contracts were outstanding for the US dollar equivalent of$5.1billion and $5.5billion in various foreigncurrencies as of June 30, 2025 and December 31, 2024, respectively. Statement of Incomewas as follows:(Stated in millions) Second QuarterSix Months2025202420252024Consolidated Statement ofIncome Classification Cross-currency interest rate swaps(18)(22)(37)(44)Interest expenseCommodity contracts-(7)-(10)RevenueForeign currency forward contracts-2(1)2Cost of services/sales Foreign currency forward contracts4(1)-$316$(80)$429$(196) SLB has issued credit default swaps (“CDSs”) to certain third-party financial institutions that have an aggregate notional amountoutstanding of approximately $1.0billion as of June 30, 2025. The CDSs relate to borrowings provided by the financial institutions toSLB’s primary customer in Mexico. The borrowings were used by this customer to pay certain of SLB’s outstanding receivables.Approximately $0.2billion of the outstanding CDSs reduces on a monthly basis over its remaining8-month term while the remaining $0.8billion reduces on a monthly basis over its remaining12-month term. The fair value of these derivative liabilities was notmaterial at June 30, 2025.9.Contingencies remote. However, litigation is inherently uncertain, and it is not possible