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Balance sheet Back to Overview

In millions of USD
(except for per share items)
Fiscal data as of Dec 31 2025202520242023
ASSETS
Cash And Short Term Investments19,33321,23837,293
Total Receivables, Net10,81913,59016,933
Total Inventory3,3304,0313,814
Prepaid expenses3,8853,867--
Other current assets, total6673,2412,950
Total current assets38,03445,96760,990
Property, plant & equipment, net61,24155,56058,822
Goodwill, net--1,4431,733
Intangibles, net5,9504,2113,976
Long term investments15,3438,0875,949
Note receivable - long term--919381
Other long term assets1,020650559
Total assets131,727131,141143,580
LIABILITIES
Accounts payable--10,2448,841
Accrued expenses--866--
Notes payable/short-term debt--5,0493,596
Current portion long-term debt/capital leases5,2373,4233,679
Other current liabilities, total15,66415,44117,393
Total current liabilities30,60135,02335,719
Total long term debt25,98421,62224,521
Total debt31,22130,09431,796
Deferred income tax14,52412,72613,345
Minority interest743810.00
Other liabilities, total20,12119,39021,495
Total liabilities91,30488,79995,090
SHAREHOLDERS EQUITY
Common stock--1,0521,101
Additional paid-in capital--00
Retained earnings (accumulated deficit)--52,40756,521
Treasury stock - common------
Unrealized gain (loss)------
Other equity, total40,423(11117)(9132)
Total equity40,42342,34248,490
Total liabilities & shareholders' equity131,727131,141143,580
Total common shares outstanding2,5012,7392,945
Treasury shares - common primary issue565458
Data Provided by LSEG
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