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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 Investments29,40026,28215,965
Total Receivables, Net12,07911,20111,065
Total Inventory84,67987,55079,741
Prepaid expenses------
Other current assets, total2,3012,9652,504
Total current assets128,459127,998109,275
Property, plant & equipment, net17,72513,63612,351
Goodwill, net17,2758,0848,093
Intangibles, net1,5671,9572,094
Long term investments1,0489991,035
Note receivable - long term--74860
Other long term assets2,0543,4303,245
Total assets168,235156,363137,012
LIABILITIES
Accounts payable13,10911,36411,964
Accrued expenses27,14124,10322,331
Notes payable/short-term debt000
Current portion long-term debt/capital leases8,4611,2785,204
Other current liabilities, total59,40460,33356,328
Total current liabilities108,11597,07895,827
Total long term debt45,63752,58647,103
Total debt54,09853,86452,307
Deferred income tax216122229
Minority interest3.00(6)5.00
Other liabilities, total8,81010,49111,081
Total liabilities162,781160,271154,245
SHAREHOLDERS EQUITY
Common stock5,0615,0615,061
Additional paid-in capital21,44118,96410,309
Retained earnings (accumulated deficit)17,25215,36227,251
Treasury stock - common(28029)(32386)(49549)
Unrealized gain (loss)2.002.002.00
Other equity, total(10279)(10917)(10307)
Total equity5,454(3908)(17233)
Total liabilities & shareholders' equity168,235156,363137,012
Total common shares outstanding785749610
Treasury shares - common primary issue228263403
Data Provided by LSEG
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