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(BBXIB) Annual Balance Sheets

Annual · GAAP · USD millions
Access BBXIB quarterly Balance Sheets →
From through Dec 31 2020, shifts in Dec 31 2024's assets and liabilities provide insight into the company's capital structure and financial stability.
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Annual Report, GAAP in USD millions
ITEM 		(Dec 31 2024)
(Dec 31 2023) (Dec 31 2022) (Dec 31 2021) (Dec 31 2020)
Assets
Cash & cash equivalent87.70
Marketable Securities1.65
Cash & Short-term Investments88.00
Accounts receivable16.09
Other Receivables2.09
Inventories30.85
Total Current Assets0.00
Equipment/Property/Plant Net74.70
Goodwill net49.65
Intangible Assets24.26
Long-term investments67.03
Tax Assets, Noncurrent33.99
Deferred, Prepaid and Other Assets, Noncurrent7.55
Total Assets603.01
Liabilities
Accounts Payable19.28
Accrued Liabilities, Current39.49
Total Current Liabilities58.77
Long-term debt88.82
Total Long-term Debt88.82
Accrued Income Taxes, Noncurrent33.92
Total Liabilities294.41
Stockholders' Equity
Additional Paid In Capital Common Stock311.76
Retained Earnings / Accumulated Deficit-65.65
Accumulated Other Comprehensive Income-0.67
Other Equity-0.67
Common Stockholder's Equity298.57
Non-controlling interests & other5.02
Total Stockholder's Equity303.59
Liabilities & Stockholder's Equity603.01
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