Balance Sheet
Assets, liabilities, and equity
Total assets
$3.1B
Total liabilities
$3.1B
Shareholders equity
$2.1B
| Account | 2026 | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Statement | |||||
| BS Assets Accts Receivable | $0 | $332.9M | $0 | — | — |
| BS Assets Other Current Assets | $0 | $67.3M | $0 | — | — |
| BS Assets PPE | $0 | $325.6M | $0 | — | — |
| BS Assets Goodwill | $0 | $14.0M | $0 | — | — |
| BS Assets Intangible Assets | $0 | $15.7M | $0 | — | — |
| BS Assets Other Noncurrent | $0 | $39.5M | $0 | — | — |
| BS Liab Accts Payable | $0 | $418.0M | $0 | — | — |
| BS Liab Accrued Liab | $0 | $142.1M | $0 | — | — |
| BS Liab Deferred Tax Liab | $0 | $63.0M | $0 | — | — |
| BS Liab Other Noncurrent | $0 | $51.2M | $0 | — | — |
| BS Equity Common Stock | $0 | $1.5M | $750.0M | — | — |
| BS Equity APIC | $59.8M | $253.5M | $0 | — | — |
| BS Equity AOCI | $0 | $-49.7M | $0 | — | — |