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Balance sheet Back to Overview

In millions of EUR
(except for per share items)
Fiscal data as of Dec 31 2023202320222021
ASSETS
Cash And Short Term Investments315304356
Total Receivables, Net133130140
Total Inventory151520
Prepaid expenses262713
Other current assets, total------
Total current assets489476529
Property, plant & equipment, net695758
Goodwill, net192192192
Intangibles, net204370
Long term investments01418
Note receivable - long term242419
Other long term assets------
Total assets796808891
LIABILITIES
Accounts payable216.1014
Accrued expenses687255
Notes payable/short-term debt000
Current portion long-term debt/capital leases8.271113
Other current liabilities, total196209209
Total current liabilities293298291
Total long term debt382720
Total debt473833
Deferred income tax1.042.403.93
Minority interest------
Other liabilities, total282281293
Total liabilities614608608
SHAREHOLDERS EQUITY
Common stock262626
Additional paid-in capital338338338
Retained earnings (accumulated deficit)(165)(151)(56)
Treasury stock - common(34)(30)(41)
Unrealized gain (loss)------
Other equity, total161714
Total equity182200283
Total liabilities & shareholders' equity796808891
Total common shares outstanding128128127
Treasury shares - common primary issue4.723.975.42
Data Provided by LSEG
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