Andersen Group Inc. ANDG

Consumer Cyclical — Personal Services

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Overview Income Statement Balance Sheet Cash Flow Metrics & Ratios 10-Q 10-K

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A Balance Sheet is a financial statement that provides a snapshot of a company's assets, liabilities, and shareholders' equity at a specific point in time. It follows the formula: Assets = Liabilities + Shareholders' Equity. Key components include current and non-current assets, current and long-term liabilities, and equity. The Balance Sheet helps businesses and investors evaluate financial stability, liquidity, and capital structure. It's essential for assessing the company's ability to meet its obligations and fund future operations.

	Dec '25	Dec '24	Dec '23
Cash and Short Term Investments	258.46	110.48	—
Receivables	123.42	117.85	—
Total current assets	412.04	246.38	—
Property, Plant, Equpment (Net)	35.70	32.74	—
Long-Term Investments	—	8.07	—
Long-term receivables	0.44	2.18	—
Goodwill and Intangible Assets (Total)	32.62	32.41	0.00
Long-term assets (Other)	2.24	—	—
Total non-current assets	153.10	152.31	—
Total Assets	565.14	398.69	0.00
Notes Payable	62.34	—	—
Accounts Payable	12.00	16.87	—
Dividends Payable	52.75	—	—
Accrued Expenses	46.33	37.69	—
Current Part of Capital Lease	—	—	0.00
Current Part of Taxes to Pay	—	—	0.00
Current Revenue (Deferred)	12.52	15.58	—
Other current liabilities	5.91	7.23	—
Total current liabilities	195.81	94.44	—
Long Term Debt (Total)	287.75	—	—
Non-current Revenue (Deferred)	—	—	0.00
Minority Interests	106.35	—	0.00
Non-current Liabilities (Other)	3.52	17.12	—
Total non-current liabilities	504.06	108.00	—
Total liabilities	699.87	202.44	0.00
Additional Paid In Capital	0.00	—	0.00
Preferred Stock (Total)	—	—	0.00
Common Stock (Net)	0.01	196.25	0.00
Retained Earnings	(134.74)	—	—
Treasury Stock	—	—	0.00
Shareholders Equity (Other)	—	—	0.00
Common Equity (Total)	(134.73)	196.25	—
Shareholders Equity (Total)	(134.73)	196.25	0.00
Shareholders Equity and Liabilities (Total)	565.14	398.69	0.00
Shares (Common)	111.82	—	—
Shareholders Equity (Tangible)	(167.35)	163.84	—
Net Debt	29.29	(110.48)	—
Total Debt	287.75	—	—

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