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(CWBHF) Annual Balance Sheets

Annual · GAAP · USD millions
Access CWBHF quarterly Balance Sheets →
Changes in quarterly balance sheet trends offer perspective on how balances growth, leverage, and shareholder equity.
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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 2020)
Assets
Cash & cash equivalent8.04
Other Short-term Investments0.55
Cash & Short-term Investments8.00
Accounts receivable0.81
Other Receivables1.73
Notes Receivable, Current0.00
Inventories18.02
Derivatives, Collateral, Regulatory, Deferred0.00
Total loans net3.49
Total Current Assets30.36
Equipment/Property/Plant Net22.68
Goodwill net0.00
Intangible Assets0.79
Long-term investments8.80
Tax Assets, Noncurrent4.86
Total Assets75.27
Liabilities
Accounts Payable2.19
Accrued Liabilities, Current5.05
Taxes Payable0.27
Total Current Liabilities8.66
Long-term Debt Convertible50.85
Total Long-term Debt50.85
Financial Instruments, Insurance, Noncurrent5.19
Accrued Income Taxes, Noncurrent5.29
Total Liabilities77.31
Stockholders' Equity
Common Stock Value0.00
Additional Paid In Capital Common Stock329.27
Retained Earnings / Accumulated Deficit-331.31
Defined Benefit Plan and Other0.00
Common Stockholder's Equity-2.04
Total Stockholder's Equity-2.04
Liabilities & Stockholder's Equity75.27
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