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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 Investments529549328
Total Receivables, Net629757776
Total Inventory1,5811,7831,892
Prepaid expenses7.0010.0010.00
Other current assets, total334032
Total current assets2,7793,1393,038
Property, plant & equipment, net2,0522,4062,573
Goodwill, net457456465
Intangibles, net9991112
Long term investments747667
Note receivable - long term126.005.00
Other long term assets----0
Total assets5,9276,9836,482
LIABILITIES
Accounts payable1,0861,2101,802
Accrued expenses132157191
Notes payable/short-term debt000
Current portion long-term debt/capital leases82141112
Other current liabilities, total165368264
Total current liabilities1,4651,8742,368
Total long term debt359491597
Total debt441632709
Deferred income tax3101.00
Minority interest------
Other liabilities, total310499396
Total liabilities2,1652,8643,362
SHAREHOLDERS EQUITY
Common stock311311311
Additional paid-in capital3,0213,0253,025
Retained earnings (accumulated deficit)7701,0859.00
Treasury stock - common(169)(129)(30)
Unrealized gain (loss)1.00--3.00
Other equity, total(172)(173)(198)
Total equity3,7624,1193,120
Total liabilities & shareholders' equity5,9276,9836,482
Total common shares outstanding431444453
Treasury shares - common primary issue26134.30
Data Provided by LSEG
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