Balance Sheet
Assets, liabilities, and equity
Total assets
$8.4B
Total liabilities
$8.4B
Shareholders equity
$2.3B
| Account | 2025 | 2024 | 2023 | 2022 | 2021 |
|---|---|---|---|---|---|
| Statement | |||||
| BS Assets Accts Receivable | $5.9M | — | — | $1.4B | — |
| BS Assets Inventory | $0 | — | — | $1.0B | — |
| BS Assets Other Current Assets | $0 | — | — | $230.5M | — |
| BS Assets PPE | $0 | — | — | $1.5B | — |
| BS Assets Goodwill | $58.7M | — | — | $1.9B | — |
| BS Assets Intangible Assets | $0 | — | — | $840.3M | — |
| BS Assets Other Noncurrent | $0 | — | — | $810.5M | — |
| BS Liab Accrued Liab | $0 | — | — | $383.4M | — |
| BS Liab Long Term Debt | $0 | — | — | $2.5B | — |
| BS Liab Deferred Tax Liab | $-19.9M | — | — | $345.6M | — |
| BS Equity Preferred Stock | $0 | — | — | $0 | — |
| BS Equity Common Stock | $0 | — | — | $124.1M | — |
| BS Equity Treasury Stock | $575.6M | — | — | $3.0B | — |
| BS Equity AOCI | $0 | — | — | $-364.0M | — |