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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 Investments10,8988,7729,180
Total Receivables, Net6,4245,8045,426
Total Inventory------
Prepaid expenses------
Other current assets, total6,2365,1484,355
Total current assets23,55819,72418,961
Property, plant & equipment, net2,3032,1382,061
Goodwill, net9,5609,1937,660
Intangibles, net5,5545,4534,086
Long term investments1,7051,6071,729
Note receivable - long term1,6091,4621,170
Other long term assets8,3016,8905,426
Total assets54,15748,08142,448
LIABILITIES
Accounts payable999929834
Accrued expenses13,31511,0028,896
Notes payable/short-term debt000
Current portion long-term debt/capital leases7497501,337
Other current liabilities, total7,6996,5395,197
Total current liabilities22,76219,22016,264
Total long term debt18,25117,47614,344
Total debt19,00018,22615,681
Deferred income tax307317369
Minority interest9.003068
Other liabilities, total5,0914,5534,474
Total liabilities46,42041,59635,519
SHAREHOLDERS EQUITY
Common stock0.140.140.09
Additional paid-in capital6,9076,4425,893
Retained earnings (accumulated deficit)85,03572,90762,564
Treasury stock - common(83224)(71431)(60429)
Unrealized gain (loss)--0(1)
Other equity, total(981)(1433)(1098)
Total equity7,7376,4856,929
Total liabilities & shareholders' equity54,15748,08142,448
Total common shares outstanding895914934
Treasury shares - common primary issue518497475
Data Provided by LSEG
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