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Balance sheet Back to Overview

In millions of USD
(except for per share items)
Fiscal data as of Dec 31 2024202420232022
ASSETS
Cash And Short Term Investments13,6897,09313,192
Total Receivables, Net11,11911,07210,110
Total Inventory6,1096,3585,911
Prepaid expenses------
Other current assets, total7,8657,6456,509
Total current assets38,78232,16835,722
Property, plant & equipment, net25,14924,48822,768
Goodwill, net21,66821,19721,204
Intangibles, net16,37018,01120,269
Long term investments1,5931,5012,445
Note receivable - long term------
Other long term assets13,5449,3106,752
Total assets117,106106,675109,160
LIABILITIES
Accounts payable4,0793,9224,264
Accrued expenses14,83115,19213,608
Notes payable/short-term debt000
Current portion long-term debt/capital leases2,6491,3721,946
Other current liabilities, total6,8615,2084,421
Total current liabilities28,42025,69424,239
Total long term debt34,46233,68328,745
Total debt37,11135,05530,691
Deferred income tax1,3878711,795
Minority interest595467
Other liabilities, total6,4658,7928,323
Total liabilities70,79369,09463,169
SHAREHOLDERS EQUITY
Common stock1,7881,7881,788
Additional paid-in capital44,70444,50944,379
Retained earnings (accumulated deficit)63,06953,89561,081
Treasury stock - common(58303)(57450)(56489)
Unrealized gain (loss)----0
Other equity, total(4945)(5161)(4768)
Total equity46,31337,58145,991
Total liabilities & shareholders' equity117,106106,675109,160
Total common shares outstanding2,5282,5322,538
Treasury shares - common primary issue1,0491,0451,039
Data Provided by LSEG
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