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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 Investments------
Total Receivables, Net------
Total Inventory------
Prepaid expenses------
Other current assets, total------
Total current assets------
Property, plant & equipment, net3,7683,5653,623
Goodwill, net12,63512,53612,489
Intangibles, net4,9045,5476,084
Long term investments------
Note receivable - long term------
Other long term assets------
Total assets692,345678,318663,491
LIABILITIES
Accounts payable------
Accrued expenses--1,3691,406
Notes payable/short-term debt------
Current portion long-term debt/capital leases------
Other current liabilities, total------
Total current liabilities------
Total long term debt60,76456,63350,074
Total debt77,92672,15165,353
Deferred income tax------
Minority interest458462465
Other liabilities, total26,55227,44928,649
Total liabilities627,152619,740608,185
SHAREHOLDERS EQUITY
Common stock212121
Additional paid-in capital8,7288,7158,673
Retained earnings (accumulated deficit)80,90676,86374,026
Treasury stock - common(24283)(24065)(24126)
Unrealized gain (loss)--(10311)(8688)
Other equity, total(6987)547(1408)
Total equity65,19358,57855,306
Total liabilities & shareholders' equity692,345678,318663,491
Total common shares outstanding1,5551,5601,558
Treasury shares - common primary issue569566568
Data Provided by LSEG
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