Assets |
Current Assets |
Cash & Cash Equivalents | $242.90M | $234.10M | $446.10M | $302.20M | $399.00M |
Short Term Investments | - | - | - | - | - |
Net Receivables | $658.90M | $525.60M | $445.40M | $417.60M | $398.50M |
Inventory | $592.60M | $533.80M | $411.60M | $385.40M | $176.60M |
Other Current Assets | $113.20M | $109.40M | $131.40M | $264.50M | $49.10M |
Total Current Assets | $1.61B | $1.40B | $1.43B | $1.37B | $1.02B |
Non-Current Assets |
Property, Plant & Equipment (Net) | $432.00M | $404.50M | $433.20M | $468.60M | $140.30M |
Long Term Investments | - | $5.00M | - | - | - |
Tax Assets | - | $210.20M | - | - | - |
Other Non-Current Assets | $102.90M | $-125.20M | $64.70M | $50.60M | $32.20M |
Total Non-Current Assets | $3.94B | $2.46B | $2.58B | $2.62B | $1.21B |
Total Assets |
Total Assets | $5.55B | $3.87B | $4.01B | $3.99B | $2.23B |
Liabilities |
Current Liabilities |
Accounts Payable | $451.50M | $433.00M | $361.30M | $271.60M | $236.20M |
Short Term Debt | $19.70M | $15.70M | - | $36.30M | - |
Tax Payables | $72.80M | $33.50M | - | - | - |
Deferred Revenue | $388.50M | $290.30M | $296.60M | $189.10M | $158.20M |
Other Current Liabilities | $-93.00M | $338.80M | $377.20M | $355.10M | $194.90M |
Total Current Liabilities | $1.29B | $1.08B | $1.04B | $852.10M | $589.30M |
Non-Current Liabilities |
Long Term Debt | $2.08B | $1.31B | $1.32B | $1.64B | $619.50M |
Other Non-Current Liabilities | $62.70M | $156.80M | $222.40M | $232.90M | $176.40M |
Total Non-Current Liabilities | $2.59B | $1.68B | $1.75B | $2.06B | $869.50M |
Total Liabilities |
Total Liabilities | $3.88B | $2.76B | $2.78B | $2.91B | $1.46B |
Shareholders Equity |
Equity Components |
Common Stock | - | - | - | - | - |
Retained Earnings | $1.32B | $812.00M | $666.20M | $481.40M | $599.50M |
Accumulated Other Comprehensive Income/Loss | $-147.10M | $-155.60M | $-46.30M | $-102.80M | $-140.60M |
Total Shareholders Equity | $1.63B | $1.08B | $1.21B | $1.06B | $754.10M |
Key Metrics |
Balance Check |
Total Liabilities & Equity | $5.55B | $3.87B | $3.99B | $3.97B | $2.21B |
Total Debt | $2.10B | $1.31B | $1.32B | $1.67B | $619.50M |
Net Debt | $1.86B | $1.08B | $872.40M | $1.37B | $220.50M |