Balance Sheet
Assets, liabilities, and equity
| Account | 2025 | 2024 | 2023 | 2022 | 2021 |
|---|---|---|---|---|---|
| Statement | |||||
| BS Assets Short Term Invest | $0 | $0 | $0 | $0 | $0 |
| BS Assets Accts Receivable | $13.3M | $1.2B | $1.3B | $1.5B | $1.5B |
| BS Assets PPE | $0 | $5.7B | $5.8B | $5.0B | $4.1B |
| BS Assets Intangible Assets | $0 | $96.9M | $133.9M | $115.9M | $90.6M |
| BS Liab Accrued Liab | $0 | $152.5M | $150.3M | $129.1M | $102.7M |
| BS Liab Deferred Tax Liab | $0 | $896.2M | $936.2M | $920.5M | $745.4M |
| BS Equity Preferred Stock | $0 | $0 | $0 | $0 | $0 |
| BS Equity Common Stock | $71.8M | $1.7M | $1.7M | $1.7M | $1.7M |
| BS Equity Treasury Stock | $923.3M | $513.9M | $159.6M | $300.0M | $3.0B |