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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 Investments9,0629,5847,138
Total Receivables, Net2,5831,3351,287
Total Inventory------
Prepaid expenses498432409
Other current assets, total8761,7491,084
Total current assets13,02013,1009,918
Property, plant & equipment, net4,2123,6963,568
Goodwill, net------
Intangibles, net32,77832,45231,658
Long term investments------
Note receivable - long term------
Other long term assets3,6323,2042,713
Total assets55,59753,63048,732
LIABILITIES
Accounts payable4,9855,2945,214
Accrued expenses3,2212,1571,804
Notes payable/short-term debt000
Current portion long-term debt/capital leases9991,784400
Other current liabilities, total1,7761,5211,443
Total current liabilities10,98110,7558,861
Total long term debt13,46413,79814,143
Total debt14,46315,58314,543
Deferred income tax------
Minority interest------
Other liabilities, total4,5374,3335,140
Total liabilities28,98228,88728,144
SHAREHOLDERS EQUITY
Common stock7,2866,2525,145
Additional paid-in capital------
Retained earnings (accumulated deficit)42,28231,30122,589
Treasury stock - common(22373)(13172)(6922)
Unrealized gain (loss)0(217)(120)
Other equity, total(580)579(104)
Total equity26,61524,74420,588
Total liabilities & shareholders' equity55,59753,63048,732
Total common shares outstanding4,2224,2784,328
Treasury shares - common primary issue347260161
Data Provided by LSEG
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