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Balance sheet Back to Overview

In millions of USD
(except for per share items)
Fiscal data as of Jun 30 2025202520242023
ASSETS
Cash And Short Term Investments9,5569,4828,246
Total Receivables, Net6,1856,1185,471
Total Inventory7,5517,0167,073
Prepaid expenses2,1002,0951,858
Other current assets, total--(2)--
Total current assets25,39224,70922,648
Property, plant & equipment, net24,82223,02722,690
Goodwill, net41,65040,30340,659
Intangibles, net21,91022,04723,783
Long term investments------
Note receivable - long term------
Other long term assets11,45712,28411,049
Total assets125,231122,370120,829
LIABILITIES
Accounts payable15,22715,36414,598
Accrued expenses9,9529,8659,927
Notes payable/short-term debt4,1353,3536,278
Current portion long-term debt/capital leases5,3783,8383,951
Other current liabilities, total1,3661,2071,002
Total current liabilities36,05833,62735,756
Total long term debt24,99525,26924,378
Total debt34,50832,46034,607
Deferred income tax5,7746,5166,478
Minority interest272272288
Other liabilities, total6,1206,3997,152
Total liabilities73,21972,08374,052
SHAREHOLDERS EQUITY
Common stock4,0094,0094,009
Additional paid-in capital68,77067,68466,556
Retained earnings (accumulated deficit)129,973123,811118,170
Treasury stock - common(138702)(133379)(129736)
Unrealized gain (loss)9.0010.0013
Other equity, total(12152)(11909)(12233)
Total equity52,01250,28746,777
Total liabilities & shareholders' equity125,231122,370120,829
Total common shares outstanding2,3422,3572,362
Treasury shares - common primary issue1,6671,6521,647
Data Provided by LSEG
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