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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.

	Jun '26	Mar '26	Dec '25	Sep '25	Jun '25	Mar '25	Dec '24	Sep '24	Jun '24	Mar '24	Dec '23	Dec '22
Cash and Short Term Investments	1,118.80	1,069.48	1,167.58	446.07	‡‡‡‡‡	‡‡‡‡‡	‡‡‡‡‡	—	‡‡‡‡‡	—	‡‡‡‡‡	‡‡‡‡‡
Receivables	56.23	50.12	34.98	37.24	‡‡‡‡‡	‡‡‡‡‡	‡‡‡‡‡	—	‡‡‡‡‡	—	‡‡‡‡‡	‡‡‡‡‡
Other current assets	—	—	—	—	—	—	‡‡‡‡‡	—	—	—	‡‡‡‡‡	‡‡‡‡‡
Total current assets	1,236.81	1,166.81	1,250.64	541.31	‡‡‡‡‡	‡‡‡‡‡	‡‡‡‡‡	—	‡‡‡‡‡	—	‡‡‡‡‡	‡‡‡‡‡
Property, Plant, Equpment (Net)	98.53	72.70	60.47	46.32	‡‡‡‡‡	‡‡‡‡‡	‡‡‡‡‡	—	‡‡‡‡‡	—	‡‡‡‡‡	‡‡‡‡‡
Long-Term Investments	375.66	489.61	479.94	292.56	‡‡‡‡‡	‡‡‡‡‡	‡‡‡‡‡	—	‡‡‡‡‡	—	‡‡‡‡‡	‡‡‡‡‡
Goodwill and Intangible Assets (Total)	—	—	—	—	—	—	—	‡‡‡	—	‡‡‡	‡‡‡	‡‡‡
Long-term assets (Other)	8.84	9.35	6.98	5.06	‡‡‡‡‡	‡‡‡‡‡	‡‡‡‡‡	—	‡‡‡‡‡	—	‡‡‡‡‡	‡‡‡‡‡
Total non-current assets	501.83	588.36	562.20	359.36	‡‡‡‡‡	‡‡‡‡‡	‡‡‡‡‡	—	‡‡‡‡‡	—	‡‡‡‡‡	‡‡‡‡‡
Total Assets	1,738.64	1,755.17	1,812.84	900.67	‡‡‡‡‡	‡‡‡‡‡	‡‡‡‡‡	‡‡‡	‡‡‡‡‡	‡‡‡	‡‡‡‡‡	‡‡‡‡‡
Accounts Payable	70.82	65.93	85.26	71.31	‡‡‡‡‡	‡‡‡‡‡	‡‡‡‡‡	—	‡‡‡‡‡	—	‡‡‡‡‡	‡‡‡‡‡
Current Part of Capital Lease	—	—	—	—	—	—	—	‡‡‡	—	‡‡‡	‡‡‡	‡‡‡
Current Part of Taxes to Pay	—	—	—	—	—	—	—	‡‡‡	—	‡‡‡	‡‡‡	‡‡‡
Other current liabilities	—	—	—	—	—	—	‡‡‡‡‡	—	—	—	—	—
Total current liabilities	77.58	72.39	91.48	76.88	‡‡‡‡‡	‡‡‡‡‡	‡‡‡‡‡	—	‡‡‡‡‡	—	‡‡‡‡‡	‡‡‡‡‡
Non-current Revenue (Deferred)	—	—	—	—	—	—	—	‡‡‡	—	‡‡‡	‡‡‡	‡‡‡
Preferred Shares of Subsidiary (Mandatory, Redeemable)	—	—	—	—	—	—	—	—	‡‡‡‡‡	—	—	—
Minority Interests	—	—	—	—	—	—	—	‡‡‡	—	‡‡‡	‡‡‡	‡‡‡
Non-current Liabilities (Other)	1.91	1.99	1.99	1.52	‡‡‡‡‡	‡‡‡‡‡	‡‡‡‡‡	—	‡‡‡‡‡	—	‡‡‡‡‡	‡‡‡‡‡
Total non-current liabilities	15.43	13.31	12.36	11.79	‡‡‡‡‡	‡‡‡‡‡	‡‡‡‡‡	—	‡‡‡‡‡	—	‡‡‡‡‡	‡‡‡‡‡
Total liabilities	93.01	85.69	103.84	88.67	‡‡‡‡‡	‡‡‡‡‡	‡‡‡‡‡	‡‡‡	‡‡‡‡‡	‡‡‡	‡‡‡‡‡	‡‡‡‡‡
Additional Paid In Capital	—	—	3,078.91	—	‡‡‡‡‡	—	‡‡‡‡‡	‡‡‡	‡‡‡‡‡	‡‡‡	‡‡‡‡‡	‡‡‡‡‡
Preferred Stock (Total)	—	—	—	—	—	—	—	‡‡‡	—	‡‡‡	‡‡‡	‡‡‡
Common Stock (Net)	—	—	0.22	—	‡‡‡‡‡	—	‡‡‡‡‡	‡‡‡	‡‡‡‡‡	‡‡‡	‡‡‡‡‡	‡‡‡‡‡
Retained Earnings	—	—	(1,421.95)	—	‡‡‡‡‡	—	‡‡‡‡‡	—	‡‡‡‡‡	—	‡‡‡‡‡	‡‡‡‡‡
Treasury Stock	—	—	—	—	—	—	—	‡‡‡	—	‡‡‡	‡‡‡	‡‡‡
Shareholders Equity (Other)	—	—	—	—	—	—	—	‡‡‡	—	‡‡‡	‡‡‡‡‡	‡‡‡‡‡
Common Equity (Total)	—	—	1,709.00	—	‡‡‡‡‡	—	‡‡‡‡‡	—	‡‡‡‡‡	—	‡‡‡‡‡	‡‡‡‡‡
Shareholders Equity (Total)	1,645.63	1,669.48	1,709.00	811.99	‡‡‡‡‡	‡‡‡‡‡	‡‡‡‡‡	‡‡‡	‡‡‡‡‡	‡‡‡	‡‡‡‡‡	‡‡‡‡‡
Shareholders Equity and Liabilities (Total)	1,738.64	1,755.17	1,812.84	900.67	‡‡‡‡‡	‡‡‡‡‡	‡‡‡‡‡	‡‡‡	‡‡‡‡‡	‡‡‡	‡‡‡‡‡	‡‡‡‡‡
Shares (Common)	—	—	433.54	—	‡‡‡‡‡	—	‡‡‡‡‡	—	‡‡‡‡‡	—	—	—
Shareholders Equity (Tangible)	1,645.63	1,669.48	1,709.00	811.99	‡‡‡‡‡	‡‡‡‡‡	‡‡‡‡‡	—	‡‡‡‡‡	—	‡‡‡‡‡	‡‡‡‡‡
Net Debt	(1,118.80)	(1,069.48)	(1,167.58)	(446.07)	‡‡‡‡‡	‡‡‡‡‡	‡‡‡‡‡	—	‡‡‡‡‡	—	‡‡‡‡‡	‡‡‡‡‡

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