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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 Investments44,05936,56329,094
Total Receivables, Net4,7064,5703,697
Total Inventory12,39212,01713,626
Prepaid expenses7,0964,7162,656
Other current assets, total389494543
Total current assets68,64258,36049,616
Property, plant & equipment, net56,18651,50145,123
Goodwill, net--244253
Intangibles, net1,0081,226362
Long term investments------
Note receivable - long term1,3951,7672,332
Other long term assets2,9362,0441,951
Total assets137,806122,070106,618
LIABILITIES
Accounts payable13,37112,47414,431
Accrued expenses8,4426,8146,483
Notes payable/short-term debt000
Current portion long-term debt/capital leases1,6402,4562,373
Other current liabilities, total8,2617,0775,461
Total current liabilities31,71428,82128,748
Total long term debt6,7365,7572,857
Total debt8,3768,2135,230
Deferred income tax------
Minority interest728767975
Other liabilities, total16,49113,81211,404
Total liabilities55,66949,15743,984
SHAREHOLDERS EQUITY
Common stock3.003.003.00
Additional paid-in capital42,77038,37134,892
Retained earnings (accumulated deficit)39,00335,20927,882
Treasury stock - common------
Unrealized gain (loss)------
Other equity, total361(670)(143)
Total equity82,13772,91362,634
Total liabilities & shareholders' equity137,806122,070106,618
Total common shares outstanding3,7513,2163,185
Treasury shares - common primary issue000
Data Provided by LSEG
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