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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 Investments396481569
Total Receivables, Net702723613
Total Inventory516456356
Prepaid expenses------
Other current assets, total13810491
Total current assets1,7531,7641,629
Property, plant & equipment, net724669633
Goodwill, net1,305430438
Intangibles, net629227242
Long term investments------
Note receivable - long term------
Other long term assets216191153
Total assets4,6273,2813,095
LIABILITIES
Accounts payable859397
Accrued expenses109142140
Notes payable/short-term debt000
Current portion long-term debt/capital leases50500
Other current liabilities, total546501444
Total current liabilities790786681
Total long term debt2,3061,5251,514
Total debt2,3561,5751,514
Deferred income tax137248320
Minority interest------
Other liabilities, total244218213
Total liabilities3,4772,7772,727
SHAREHOLDERS EQUITY
Common stock1.631.621.62
Additional paid-in capital2,2662,2002,115
Retained earnings (accumulated deficit)9,1518,5097,801
Treasury stock - common(10134)(10064)(9438)
Unrealized gain (loss)(2.26)0(0.02)
Other equity, total(132)(142)(112)
Total equity1,150504368
Total liabilities & shareholders' equity4,6273,2813,095
Total common shares outstanding595961
Treasury shares - common primary issue104103101
Data Provided by LSEG
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