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Balance sheet Back to Overview

In millions of USD
(except for per share items)
Fiscal data as of Dec 31 2024202420232022
ASSETS
Cash And Short Term Investments16,16412,68312,396
Total Receivables, Net3,1993,2532,229
Total Inventory------
Prepaid expenses587644477
Other current assets, total541454696
Total current assets20,49117,03415,798
Property, plant & equipment, net1,3911,4891,314
Goodwill, net2,7992,8262,807
Intangibles, net1,3821,6131,829
Long term investments5364402,789
Note receivable - long term------
Other long term assets447265211
Total assets27,70824,34225,361
LIABILITIES
Accounts payable3,8243,4802,507
Accrued expenses6,0214,6013,223
Notes payable/short-term debt000
Current portion long-term debt/capital leases1,7711,995521
Other current liabilities, total4,0313,2542,223
Total current liabilities15,64713,3308,474
Total long term debt14,86012,25712,017
Total debt16,63114,25212,538
Deferred income tax289258685
Minority interest------
Other liabilities, total9321,2411,403
Total liabilities31,72827,08622,579
SHAREHOLDERS EQUITY
Common stock0.510.510.51
Additional paid-in capital7,7077,1756,491
Retained earnings (accumulated deficit)36,52531,83027,541
Treasury stock - common(47877)(41426)(30983)
Unrealized gain (loss)0(3)(10)
Other equity, total(376)(321)(258)
Total equity(4020)(2744)2,782
Total liabilities & shareholders' equity27,70824,34225,361
Total common shares outstanding333438
Treasury shares - common primary issue313026
Data Provided by LSEG
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