Balance Sheet
Assets, liabilities, and equity
Total assets
$20.3B
Total liabilities
$12.6B
Shareholders equity
$20.3B
| Account | 2026 | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Statement | |||||
| BS Assets Accts Receivable | $0 | $619.0M | $736.5M | — | — |
| BS Assets Inventory | $0 | $1.2B | $1.0B | — | — |
| BS Assets PPE | $0 | $3.1B | $3.1B | — | — |
| BS Assets Goodwill | $0 | $5.7B | $7.6B | — | — |
| BS Assets Intangible Assets | $0 | $6.3B | $7.3B | — | — |
| BS Liab Accts Payable | $0 | $1.3B | $1.3B | — | — |
| BS Liab Accrued Liab | $0 | $118.0M | $151.5M | — | — |
| BS Equity Common Stock | $0 | $26.6M | $26.5M | — | — |
| BS Equity APIC | $0 | $5.7B | $5.7B | — | — |
| BS Equity Treasury Stock | $0 | $44.1M | $44.3M | — | — |
| BS Equity AOCI | $0 | $-184.5M | $-234.6M | — | — |