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Balance sheet Back to Overview

In millions of USD
(except for per share items)
Fiscal data as of Mar 31 2025202520242023
ASSETS
Cash And Short Term Investments4,7603,5674,261
Total Receivables, Net13,76110,93710,236
Total Inventory7,9246,7036,372
Prepaid expenses1,3221,3001,787
Other current assets, total138180285
Total current assets27,90422,68722,941
Property, plant & equipment, net2,9012,9193,304
Goodwill, net4,8514,9044,997
Intangibles, net3,3823,4413,270
Long term investments1,8251,7681,738
Note receivable - long term------
Other long term assets311397203
Total assets44,23138,75138,920
LIABILITIES
Accounts payable11,97910,5059,773
Accrued expenses4,3913,3273,564
Notes payable/short-term debt655057
Current portion long-term debt/capital leases1,060102338
Other current liabilities, total12,49912,07412,361
Total current liabilities29,99426,05926,093
Total long term debt4,6083,8103,964
Total debt5,7333,9624,359
Deferred income tax270448432
Minority interest591499459
Other liabilities, total2,6992,3532,384
Total liabilities38,16233,16833,332
SHAREHOLDERS EQUITY
Common stock3,5013,5013,282
Additional paid-in capital------
Retained earnings (accumulated deficit)5,6714,7414,625
Treasury stock - common(141)(207)(153)
Unrealized gain (loss)(80)(69)(61)
Other equity, total(2882)(2383)(2106)
Total equity6,0695,5835,588
Total liabilities & shareholders' equity44,23138,75138,920
Total common shares outstanding12,40512,40512,128
Treasury shares - common primary issue000
Data Provided by LSEG
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