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Constellium Se  (NYSE: CSTM)
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Constellium Se Balance Sheets Quarterly

CSTM


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CSTM Balance Sheets
(Quarterly, GAAP in millions $)

 (Dec 31 2024)
Q4		 (Dec 31 2023)
Q4		 0
Q3		 0
Q2		 0
Q1
ASSETS
Cash & cash equivalent 141.00 - - - -
Cash And Cash Equivalents - 226.24 226.24 226.24 226.24
Cash & Short-term Investments 141.00 226.24 226.24 226.24 226.24
Accounts receivable 486.00 - - - -
Other Receivables - - - - -
Inventories - - - - -
Inventories 1,181.00 - - - -
Other Current Assets 26.00 - - - -
Total Current Assets 1,834.00 808.64 808.64 808.64 808.64
Equipment/Property/Plant Net 2,408.00 - - - -
Goodwill net 46.00 517.44 517.44 517.44 517.44
Intangible Assets 97.00 - - - -
Long-term investments - - - - -
Accounts Receivable, Net, Noncurrent - - - - -
Derivative Asset, Noncurrent DE1 2.00 - - - -
Deferred Tax Assets - 282.24 282.24 282.24 282.24
Other Assets, Noncurrent 347.00 3,612.00 3,612.00 3,612.00 3,612.00
Deferred, Prepaid and Other Assets, Noncurrent - - - - -
Discontinued operations, Noncurrent - - - - -
Total Assets 4,734.00 5,220.32 5,220.32 5,220.32 5,220.32
LIABILITIES
Accounts Payable and Accrued Liabilities, Current LI 1,309.00 - - - -
Pension and Other Postretirement Defined Benefit Plans, Current Liabilities 22.00 - - - -
Derivative Liability, Current DE 33.00 21.28 21.28 21.28 21.28
Debt, Current LI 39.00 2,031.68 2,031.68 2,031.68 2,031.68
Other Liabilities, Current 25.00 - - - -
Accrued Income Taxes, Current TA 18.00 - - - -
Deferred Liability and Revenue - - - - -
Discontinued Operation, Liabilities, Current - - - - -
Other Current Financial Liabilities - - - - -
Other Shortterm Provisions - - - - -
Noncurrent Payables - - - - -
Total Current Liabilities 1,446.00 2,052.96 2,052.96 2,052.96 2,052.96
Long-term debt 1,879.00 - - - -
Capital Lease and Other - - - - -
Long-term Debt Convertible - - - - -
Total Long-term Debt 1,879.00 - - - -
Derivative Liability, Noncurrent DE 21.00 - - - -
Pension and Other Postretirement Defined Benefit Plans, Liabilities, Noncurrent PE 375.00 - - - -
Deferred credits, Noncurrent - - - - -
Deferred Tax Liabilities, Net LI - 31.36 31.36 31.36 31.36
Discontinued Operation, Liabilities, Noncurrent - - - - -
Other liabilities, Noncurrent 286.00 4,221.28 4,221.28 4,221.28 4,221.28
Total Liabilities 4,007.00 4,252.64 4,252.64 4,252.64 4,252.64
SHAREHOLDER'S EQUITY
Common Stock Value 4.00 - - - -
Additional Paid In Capital Common Stock 513.00 - - - -
Other Equity 189.00 963.20 963.20 963.20 963.20
Noncontrolling interests & other 21.00 - - - -
Total Stockholder's Equity 727.00 967.68 967.68 967.68 967.68
Liabilities & Stockholder's Equity 4,734.00 5,220.32 5,220.32 5,220.32 5,220.32




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