Balance Sheet
Assets, liabilities, and equity
| Account | 2025 | 2024 | 2023 | 2022 | 2021 |
|---|---|---|---|---|---|
| Statement | |||||
| BS Assets PPE | $0 | $156.4M | $185.3M | $225.6M | $220.0M |
| BS Assets Goodwill | $114.4M | $3.5B | $3.6B | $3.5B | $3.5B |
| BS Assets Intangible Assets | $0 | $1.1B | $1.2B | $1.3B | $1.4B |
| BS Liab Accrued Liab | $0 | $378.6M | $442.2M | $356.7M | $437.3M |
| BS Liab Long Term Debt | $0 | $3.8B | $3.8B | $3.8B | $3.9B |
| BS Liab Deferred Tax Liab | $0 | $223.3M | $46.4M | $69.4M | $92.8M |
| BS Equity Preferred Stock | $0 | $0 | $0 | $0 | $0 |
| BS Equity Common Stock | $0 | $0 | $0 | $0 | $0 |
| BS Equity APIC | $320.2M | $2.6B | $2.3B | $1.9B | $1.6B |