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Overview Business Profile Analyst Commentary 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 '22	Dec '23	Mar '24	Jun '24	Sep '24	Dec '24	Mar '25	Jun '25	Sep '25	Dec '25	Mar '26	Jun '26
Cash and Short Term Investments	579.71	589.60	—	473.07	—	‡‡‡‡‡	‡‡‡‡‡	‡‡‡‡‡	‡‡‡‡‡	‡‡‡‡‡	‡‡‡‡‡	‡‡‡‡‡
Receivables	34.21	37.23	—	34.99	—	‡‡‡‡‡	‡‡‡‡‡	‡‡‡‡‡	‡‡‡‡‡	‡‡‡‡‡	‡‡‡‡‡	‡‡‡‡‡
Other current assets	29.65	39.51	—	—	—	‡‡‡‡‡	—	—	—	—	—	—
Total current assets	643.57	666.35	—	557.96	—	‡‡‡‡‡	‡‡‡‡‡	‡‡‡‡‡	‡‡‡‡‡	‡‡‡‡‡	‡‡‡‡‡	‡‡‡‡‡
Property, Plant, Equpment (Net)	64.88	66.62	—	12.83	—	‡‡‡‡‡	‡‡‡‡‡	‡‡‡‡‡	‡‡‡‡‡	‡‡‡‡‡	‡‡‡‡‡	‡‡‡‡‡
Long-Term Investments	80.65	51.71	—	89.28	—	‡‡‡‡‡	‡‡‡‡‡	‡‡‡‡‡	‡‡‡‡‡	‡‡‡‡‡	‡‡‡‡‡	‡‡‡‡‡
Goodwill and Intangible Assets (Total)	0.00	0.00	0.00	—	‡‡‡	—	—	—	—	—	—	—
Long-term assets (Other)	12.33	7.22	—	29.09	—	‡‡‡‡‡	‡‡‡‡‡	‡‡‡‡‡	‡‡‡‡‡	‡‡‡‡‡	‡‡‡‡‡	‡‡‡‡‡
Total non-current assets	157.86	125.56	—	135.61	—	‡‡‡‡‡	‡‡‡‡‡	‡‡‡‡‡	‡‡‡‡‡	‡‡‡‡‡	‡‡‡‡‡	‡‡‡‡‡
Total Assets	771.51	747.12	0.00	693.56	‡‡‡	‡‡‡‡‡	‡‡‡‡‡	‡‡‡‡‡	‡‡‡‡‡	‡‡‡‡‡	‡‡‡‡‡	‡‡‡‡‡
Accounts Payable	44.04	44.30	—	38.89	—	‡‡‡‡‡	‡‡‡‡‡	‡‡‡‡‡	‡‡‡‡‡	‡‡‡‡‡	‡‡‡‡‡	‡‡‡‡‡
Current Part of Capital Lease	0.00	0.00	0.00	—	‡‡‡	—	—	—	—	—	—	—
Current Part of Taxes to Pay	0.00	0.00	0.00	—	‡‡‡	—	—	—	—	—	—	—
Other current liabilities	—	—	—	—	—	‡‡‡‡‡	—	—	—	—	—	—
Total current liabilities	48.10	48.17	—	41.49	—	‡‡‡‡‡	‡‡‡‡‡	‡‡‡‡‡	‡‡‡‡‡	‡‡‡‡‡	‡‡‡‡‡	‡‡‡‡‡
Non-current Revenue (Deferred)	0.00	0.00	0.00	—	‡‡‡	—	—	—	—	—	—	—
Preferred Shares of Subsidiary (Mandatory, Redeemable)	—	—	—	1,414.66	—	—	—	—	—	—	—	—
Minority Interests	0.00	0.00	0.00	—	‡‡‡	—	—	—	—	—	—	—
Non-current Liabilities (Other)	1,259.21	1,362.81	—	1.62	—	‡‡‡‡‡	‡‡‡‡‡	‡‡‡‡‡	‡‡‡‡‡	‡‡‡‡‡	‡‡‡‡‡	‡‡‡‡‡
Total non-current liabilities	1,259.21	1,362.81	—	1,417.69	—	‡‡‡‡‡	‡‡‡‡‡	‡‡‡‡‡	‡‡‡‡‡	‡‡‡‡‡	‡‡‡‡‡	‡‡‡‡‡
Total liabilities	1,311.10	1,413.22	0.00	1,459.17	‡‡‡	‡‡‡‡‡	‡‡‡‡‡	‡‡‡‡‡	‡‡‡‡‡	‡‡‡‡‡	‡‡‡‡‡	‡‡‡‡‡
Additional Paid In Capital	63.29	57.91	0.00	6.03	‡‡‡	‡‡‡‡‡	—	‡‡‡‡‡	—	‡‡‡‡‡	—	—
Preferred Stock (Total)	0.00	0.00	0.00	—	‡‡‡	—	—	—	—	—	—	—
Common Stock (Net)	0.04	0.05	0.00	0.05	‡‡‡	‡‡‡‡‡	—	‡‡‡‡‡	—	‡‡‡‡‡	—	—
Retained Earnings	(614.66)	(739.53)	—	(790.88)	—	‡‡‡‡‡	—	‡‡‡‡‡	—	‡‡‡‡‡	—	—
Treasury Stock	0.00	0.00	0.00	—	‡‡‡	—	—	—	—	—	—	—
Shareholders Equity (Other)	11.74	15.47	0.00	—	‡‡‡	—	—	—	—	—	—	—
Common Equity (Total)	(539.58)	(666.10)	—	(765.61)	—	‡‡‡‡‡	—	‡‡‡‡‡	—	‡‡‡‡‡	—	—
Shareholders Equity (Total)	(539.58)	(666.10)	0.00	(765.61)	‡‡‡	‡‡‡‡‡	‡‡‡‡‡	‡‡‡‡‡	‡‡‡‡‡	‡‡‡‡‡	‡‡‡‡‡	‡‡‡‡‡
Shareholders Equity and Liabilities (Total)	771.51	747.12	0.00	693.56	‡‡‡	‡‡‡‡‡	‡‡‡‡‡	‡‡‡‡‡	‡‡‡‡‡	‡‡‡‡‡	‡‡‡‡‡	‡‡‡‡‡
Shares (Common)	—	—	—	91.75	—	‡‡‡‡‡	—	‡‡‡‡‡	—	‡‡‡‡‡	—	—
Shareholders Equity (Tangible)	(539.58)	(666.10)	—	(765.61)	—	‡‡‡‡‡	‡‡‡‡‡	‡‡‡‡‡	‡‡‡‡‡	‡‡‡‡‡	‡‡‡‡‡	‡‡‡‡‡
Net Debt	(579.71)	(589.60)	—	(473.06)	—	‡‡‡‡‡	‡‡‡‡‡	‡‡‡‡‡	‡‡‡‡‡	‡‡‡‡‡	‡‡‡‡‡	‡‡‡‡‡

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