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Balance sheet Back to Overview

In millions of USD
(except for per share items)
Fiscal data as of Dec 31 2023202320222021
ASSETS
Cash And Short Term Investments120107125
Total Receivables, Net233132
Total Inventory2.983.853.80
Prepaid expenses5.594.343.87
Other current assets, total0.774.70--
Total current assets153151165
Property, plant & equipment, net413435392
Goodwill, net545454
Intangibles, net232323
Long term investments199156250
Note receivable - long term------
Other long term assets8.301011
Total assets849828895
LIABILITIES
Accounts payable222837
Accrued expenses374156
Notes payable/short-term debt000
Current portion long-term debt/capital leases6.08166.36
Other current liabilities, total464944
Total current liabilities111135144
Total long term debt606368
Total debt667975
Deferred income tax383147
Minority interest08.60--
Other liabilities, total414448
Total liabilities250282307
SHAREHOLDERS EQUITY
Common stock1.141.141.14
Additional paid-in capital386382382
Retained earnings (accumulated deficit)631577609
Treasury stock - common(416)(410)(402)
Unrealized gain (loss)------
Other equity, total(2.52)(2.79)(1.91)
Total equity599547588
Total liabilities & shareholders' equity849828895
Total common shares outstanding0.620.620.62
Treasury shares - common primary issue000
Data Provided by LSEG
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