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Balance sheet Back to Overview

In millions of USD
(except for per share items)
Fiscal data as of Sep 27 2025202520242023
ASSETS
Cash And Short Term Investments5,6956,00214,182
Total Receivables, Net13,21712,72912,330
Total Inventory2,1342,0221,963
Prepaid expenses------
Other current assets, total3,2214,4884,288
Total current assets24,26725,24132,763
Property, plant & equipment, net44,64640,66339,443
Goodwill, net73,29473,32677,067
Intangibles, net40,59943,05146,652
Long term investments8,0974,4593,080
Note receivable - long term------
Other long term assets6,5079,3796,521
Total assets197,514196,219205,579
LIABILITIES
Accounts payable------
Accrued expenses4,1124,4163,801
Notes payable/short-term debt000
Current portion long-term debt/capital leases6,7326,8754,367
Other current liabilities, total8,8099,2868,623
Total current liabilities34,16234,59931,139
Total long term debt35,45639,13042,307
Total debt42,18846,00546,674
Deferred income tax3,5246,2777,258
Minority interest4,7434,82613,735
Other liabilities, total9,76010,69111,863
Total liabilities87,64595,523106,302
SHAREHOLDERS EQUITY
Common stock59,81458,59257,383
Additional paid-in capital------
Retained earnings (accumulated deficit)60,41049,72246,093
Treasury stock - common(7441)(3919)(907)
Unrealized gain (loss)------
Other equity, total(2914)(3699)(3292)
Total equity109,869100,69699,277
Total liabilities & shareholders' equity197,514196,219205,579
Total common shares outstanding1,8211,8531,781
Treasury shares - common primary issue794719
Data Provided by LSEG
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