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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 Investments210148118
Total Receivables, Net798747698
Total Inventory1,3471,3701,115
Prepaid expenses------
Other current assets, total373429
Total current assets2,3922,2991,961
Property, plant & equipment, net505443380
Goodwill, net457431434
Intangibles, net218175187
Long term investments146133115
Note receivable - long term------
Other long term assets118.039.19
Total assets3,7293,4883,086
LIABILITIES
Accounts payable369456364
Accrued expenses338391360
Notes payable/short-term debt000
Current portion long-term debt/capital leases4.68602.57
Other current liabilities, total------
Total current liabilities712907727
Total long term debt281198
Total debt3271101
Deferred income tax888169
Minority interest386359332
Other liabilities, total286241195
Total liabilities1,4991,5991,421
SHAREHOLDERS EQUITY
Common stock222222
Additional paid-in capital1,1539731,004
Retained earnings (accumulated deficit)1,1831,030761
Treasury stock - common(87)(87)(87)
Unrealized gain (loss)------
Other equity, total(42)(48)(34)
Total equity2,2301,8891,665
Total liabilities & shareholders' equity3,7293,4883,086
Total common shares outstanding444444
Treasury shares - common primary issue4.784.824.82
Data Provided by LSEG
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