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(GAUZ) Annual Balance Sheets

Annual · GAAP · USD millions
Access GAUZ quarterly Balance Sheets →
This balance sheet overview for spans from to Dec 31 2023, showing how the company's assets, liabilities, and equity have evolved across reporting periods.
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Annual Report, GAAP in USD millions
ITEM 		(Dec 31 2023)
Assets
Cash & cash equivalent5.62
Cash & Short-term Investments5.00
Accounts receivable24.36
Other Receivables0.07
Inventories1.35
Derivatives, Collateral, Regulatory, Deferred1.90
Total loans net2.04
Total Current Assets54.61
Equipment/Property/Plant Net27.46
Goodwill net20.28
Intangible Assets3.65
Tax Assets, Noncurrent4.01
Total Assets138.25
Liabilities
Accounts Payable18.13
Accrued Liabilities, Current5.81
Short-term Debt3.35
Deferred Liability and Revenue0.88
Discontinued Operation, Liabilities3.00
Total Current Liabilities56.73
Long-term debt4.13
Capital Lease and Other17.78
Long-term Debt Convertible55.94
Total Long-term Debt77.85
Accrued Income Taxes, Noncurrent5.84
Total Liabilities89.92
Stockholders' Equity
Common Stock Value0.87
Additional Paid In Capital Common Stock275.39
Retained Earnings / Accumulated Deficit-225.01
Accumulated Other Comprehensive Income-2.91
Defined Benefit Plan and Other21.57
Other Equity-2.91
Common Stockholder's Equity-207.43
Non-controlling interests & other70.54
Total Stockholder's Equity48.33
Liabilities & Stockholder's Equity138.25
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