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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 Investments18,2343,2986,722
Total Receivables, Net15,83816,77216,472
Total Inventory2,4202,2702,177
Prepaid expenses3,7551,4113,775
Other current assets, total8,4857,4177,312
Total current assets48,73231,16836,458
Property, plant & equipment, net154,201149,780149,394
Goodwill, net63,42563,43267,854
Intangibles, net133,402132,290132,502
Long term investments1,1062951,251
Note receivable - long term------
Other long term assets13,08011,53113,316
Total assets420,198394,795407,060
LIABILITIES
Accounts payable------
Accrued expenses3,5813,5333,524
Notes payable/short-term debt000
Current portion long-term debt/capital leases9,0115,0899,477
Other current liabilities, total6,2556,1265,798
Total current liabilities53,78046,87251,127
Total long term debt127,089118,443127,854
Total debt136,100123,532137,331
Deferred income tax58,31258,93958,666
Minority interest17,95915,85316,118
Other liabilities, total52,52550,31649,998
Total liabilities309,665290,423303,763
SHAREHOLDERS EQUITY
Common stock7,6217,6217,621
Additional paid-in capital106,533109,108114,519
Retained earnings (accumulated deficit)15,7681,871(5015)
Treasury stock - common(18529)(15023)(16128)
Unrealized gain (loss)(28)(46)(57)
Other equity, total(832)8412,357
Total equity110,533104,372103,297
Total liabilities & shareholders' equity420,198394,795407,060
Total common shares outstanding7,0387,1767,150
Treasury shares - common primary issue583445471
Data Provided by LSEG
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