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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 Investments10,68123,02931,539
Total Receivables, Net44,56243,68138,015
Total Inventory26,30223,52425,120
Prepaid expenses------
Other current assets, total1,8371,7561,935
Total current assets83,38291,99096,609
Property, plant & equipment, net306,597301,441221,789
Goodwill, net------
Intangibles, net------
Long term investments32,92434,35334,257
Note receivable - long term12,39312,84713,373
Other long term assets13,68412,84410,289
Total assets448,980453,475376,317
LIABILITIES
Accounts payable36,04936,14531,249
Accrued expenses16,16114,76814,898
Notes payable/short-term debt3,0626381
Current portion long-term debt/capital leases6,2414,8984,014
Other current liabilities, total10,81714,43315,074
Total current liabilities72,33070,30765,316
Total long term debt34,35036,87037,604
Total debt43,65341,83141,699
Deferred income tax40,21639,04224,452
Minority interest7,2406,9017,736
Other liabilities, total35,45836,65036,407
Total liabilities189,594189,770171,515
SHAREHOLDERS EQUITY
Common stock46,15046,23817,781
Additional paid-in capital------
Retained earnings (accumulated deficit)482,494470,903453,927
Treasury stock - common(258395)(238817)(254917)
Unrealized gain (loss)------
Other equity, total(10863)(14619)(11989)
Total equity259,386263,705204,802
Total liabilities & shareholders' equity448,980453,475376,317
Total common shares outstanding4,1794,3533,971
Treasury shares - common primary issue3,8403,6664,048
Data Provided by LSEG
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