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(CURLF) Annual Balance Sheets

Annual · GAAP · USD millions
Access CURLF quarterly Balance Sheets →
Balance sheet performance over multiple periods helps investors evaluate the financial resilience of .
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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 equivalent0.00
Cash, Cash Equivalents Other11.08
Other Short-term Investments0.00
Cash & Short-term Investments11.00
Accounts receivable76.34
Trade & Other Current Receivables (IFRS combined total)-
Other Receivables7.61
Notes Receivable, Current4.63
Inventories98.11
Discontinued Operations3.68
Total loans net37.38
Total Current Assets448.62
Equipment/Property/Plant Net333.62
Goodwill net635.12
Intangible Assets507.38
Long-term investments13.40
Accounts Receivable, Net, Noncurrent2.98
Tax Assets, Noncurrent322.56
Total Assets2,845.32
Liabilities
Accounts Payable74.73
Accrued Liabilities, Current110.49
Short-term Debt35.73
Taxes Payable18.95
Discontinued Operation, Liabilities0.00
Total Current Liabilities294.31
Long-term debt554.72
Total Long-term Debt554.72
Accrued Income Taxes, Noncurrent235.08
Discontinued Operation, Noncurrent7.07
Total Liabilities2,005.03
Stockholders' Equity
Common Stock Value0.00
Treasury Stock Value0.00
Additional Paid In Capital Common Stock2,345.40
Retained Earnings / Accumulated Deficit-1,587.24
Accumulated Other Comprehensive Income-1.81
Other Equity-1.81
Common Stockholder's Equity672.42
Non-controlling interests & other83.93
Total Stockholder's Equity756.35
Liabilities & Stockholder's Equity2,845.32
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