Balance Sheet
Assets, liabilities, and equity
Total assets
$90.0B
Total liabilities
$39.6B
Shareholders equity
$50.2B
| Account | 2026 | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Statement | |||||
| BS Assets Accts Receivable | $0 | $6.5B | $6.1B | — | — |
| BS Assets Inventory | $0 | $5.5B | $5.2B | — | — |
| BS Assets Prepaid Expenses | $0 | $2.9B | $2.6B | — | — |
| BS Assets PPE | $0 | $6.8B | $6.1B | — | — |
| BS Assets Goodwill | $850.0M | $41.7B | $41.0B | — | — |
| BS Assets Intangible Assets | $0 | $11.7B | $13.2B | — | — |
| BS Assets Other Noncurrent | $0 | $3.6B | $4.0B | — | — |
| BS Liab Accrued Liab | $0 | $1.4B | $1.3B | — | — |
| BS Liab Long Term Debt | $0 | $117.0M | $110.0M | — | — |
| BS Liab Other Noncurrent | $0 | $1.8B | $1.4B | — | — |
| BS Equity Common Stock | $0 | $0 | $0 | — | — |