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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 Investments501859712
Total Receivables, Net676757760
Total Inventory9469581,190
Prepaid expenses206289298
Other current assets, total------
Total current assets2,3292,8642,960
Property, plant & equipment, net1,0291,0991,162
Goodwill, net488478482
Intangibles, net5.227.008.94
Long term investments------
Note receivable - long term------
Other long term assets1639258
Total assets4,3014,7614,857
LIABILITIES
Accounts payable430484649
Accrued expenses452405469
Notes payable/short-term debt000
Current portion long-term debt/capital leases081--
Other current liabilities, total227196238
Total current liabilities1,1091,1651,357
Total long term debt595595674
Total debt595676674
Deferred income tax------
Minority interest------
Other liabilities, total706847827
Total liabilities2,4112,6072,859
SHAREHOLDERS EQUITY
Common stock0.140.140.15
Additional paid-in capital1,2381,1821,137
Retained earnings (accumulated deficit)7461,048930
Treasury stock - common------
Unrealized gain (loss)------
Other equity, total(94)(77)(68)
Total equity1,8902,1531,998
Total liabilities & shareholders' equity4,3014,7614,857
Total common shares outstanding426436445
Treasury shares - common primary issue000
Data Provided by LSEG
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