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Commscope Holding Inc (COMM) Quarterly Balance Sheets

Quarterly · GAAP · USD millions
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The balance sheet figures below highlight longer-term patterns in how Commscope Holding Inc finances operations and invests in assets.
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Quarterly Report, GAAP in USD millions
ITEM 		(Sep 30 2026)
(Jun 30 2026) (Sep 30 2025) (Jun 30 2025) (Mar 31 2025)
Assets
Cash & cash equivalent683.10
Cash & Short-term Investments683.00
Accounts receivable290.00
Inventories357.80
Disposal Group, Including Discontinued Operation, Assets, Current AS0.00
Other Current Assets0.00
Prepaid Expense And Other Assets Current89.60
Total Current Assets1,420.50
Equipment/Property/Plant Net44.60
Goodwill net268.70
Intangible Assets659.30
Other Assets, Noncurrent425.40
Total Assets2,818.50
Liabilities
Accounts Payable, Current AC178.80
Accrued Liabilities And Other Liabilities27.00
Other Liabilities, Current132.10
Taxes Payable16.90
Disposal Group, Including Discontinued Operation, Liabilities, Current LI0.00
Total Current Liabilities354.80
Long-term debt0.00
Total Long-term Debt0.00
Financial Instruments, Insurance, Noncurrent4.40
Other liabilities, Noncurrent225.70
Deferred Income Tax Liabilities Net90.30
Total Liabilities584.90
Stockholders' Equity
Common Stock Value2.50
Treasury Stock Value-541.20
Additional Paid In Capital Common Stock2,511.60
Retained Earnings / Accumulated Deficit259.30
Accumulated Other Comprehensive Income1.40
Other Equity1.40
Common Stockholder's Equity2,233.60
Non-controlling interests & other0.00
Total Stockholder's Equity2,233.60
Liabilities & Stockholder's Equity2,818.50
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