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Advanced Energy Industries inc (AEIS) Annual Balance Sheets

Annual · GAAP · USD millions
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Reviewing balance sheet data across recent quarters allows users to assess how Advanced Energy Industries inc manages assets, liabilities, and equity through different cycles.
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Annual Report, GAAP in USD millions
ITEM 		(Dec 31 2025)
(Dec 31 2024) (Dec 31 2023) (Dec 31 2022) (Dec 31 2021)
Assets
Cash & cash equivalent791.20
Marketable Securities, Current SH0.00
Cash & Short-term Investments791.00
Accounts receivable325.20
Income Taxes Receivable, Current NO0.00
Inventories411.20
Other Current Assets46.30
Total Current Assets1,573.90
Equipment/Property/Plant Net272.80
Goodwill net300.80
Intangible Assets117.70
Other Assets, Noncurrent280.60
Total Assets2,545.80
Liabilities
Accounts Payable, Current AC224.10
Employee-related Liabilities, Current AC93.00
Long-term Debt, Current Maturities LO567.50
Other Liabilities, Current106.60
Accrued Income Taxes, Current TA0.00
Total Current Liabilities991.20
Long-term debt0.00
Total Long-term Debt0.00
Defined Benefit Pension Plan, Liabilities, Noncurrent PE49.40
Liability for Uncertain Tax Positions, Noncurrent LI0.00
Other liabilities, Noncurrent134.60
Operating Lease Liability Current12.70
Operating Lease Liability Noncurrent95.70
Contract With Customer Liability Noncurrent-
Deferred Income Tax Liabilities Net-
Total Liabilities1,175.20
Stockholders' Equity
Common Stock Value0.00
Additional Paid In Capital Common Stock230.60
Retained Earnings / Accumulated Deficit1,128.60
Defined Benefit Plan and Other-2.60
Other Equity6.20
Common Stockholder's Equity1,362.80
Non-controlling interests & other0.00
Total Stockholder's Equity1,362.80
Liabilities & Stockholder's Equity2,545.80
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About Advanced Energy Industries Inc Annual Balance Sheet

What this statement shows

This page presents issuer-reported balance sheet data, detailing assets, liabilities, and stockholders equity as reported in SEC 10-K filings and standardized by CSIMarket. The balance sheet reflects the company's financial position at the end of each reporting period.

Source & verification

Last updated

  • Page updated:
  • Data lineage: SEC filings - XBRL extraction - balance-sheet normalization in the CSIMarket.com financial database.
  • Accession: 0001104659-26-014731

Balance sheet figures represent financial position at specific reporting dates and may be revised in subsequent filings.

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