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(GAUZ) Quarterly Balance Sheets

Quarterly · GAAP · USD millions
Access GAUZ Annual Balance Sheets →
This balance sheet overview for spans from to Jun 30 2025, showing how the company's assets, liabilities, and equity have evolved across reporting periods.
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Quarterly Report, GAAP in USD millions
ITEM 		(Jun 30 2025)
(Dec 31 2024) (Jun 30 2024) (Dec 31 2023)
Assets
Cash & cash equivalent1.24
Cash & Short-term Investments1.00
Accounts receivable16.99
Other Receivables0.00
Inventories0.73
Derivatives, Collateral, Regulatory, Deferred0.00
Total loans net0.00
Total Current Assets46.45
Equipment/Property/Plant Net31.09
Goodwill net22.85
Intangible Assets3.33
Tax Assets, Noncurrent0.00
Other Assets, Noncurrent60.58
Total Assets136.81
Liabilities
Accounts Payable24.44
Accrued Liabilities, Current8.71
Short-term Debt8.61
Deferred Liability and Revenue1.25
Discontinued Operation, Liabilities0.00
Total Current Liabilities70.87
Long-term debt43.96
Capital Lease and Other27.36
Long-term Debt Convertible0.00
Total Long-term Debt71.32
Accrued Income Taxes, Noncurrent0.00
Other liabilities, Noncurrent4.62
Total Liabilities118.95
Stockholders' Equity
Common Stock Value0.87
Additional Paid In Capital Common Stock276.93
Retained Earnings / Accumulated Deficit-246.53
Accumulated Other Comprehensive Income-13.41
Defined Benefit Plan and Other0.00
Other Equity-13.41
Common Stockholder's Equity17.86
Non-controlling interests & other0.00
Total Stockholder's Equity17.86
Liabilities & Stockholder's Equity136.81
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