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Gates Industrial Plc (GTES) Annual Balance Sheets

Annual · GAAP · USD millions
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Tracking balance sheet results across Gates Industrial Plc to Jan 01 2022 helps illustrate how Dec 31 2025's financial position has responded to changing business conditions.
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Annual Report, GAAP in USD millions
ITEM 		(Dec 31 2025)
(Dec 28 2024) (Dec 30 2023) (Dec 31 2022) (Jan 01 2022)
Assets
Cash & cash equivalent812.10
Cash & Short-term Investments812.00
Accounts receivable744.20
Income Taxes Receivable, Current NO43.40
Inventories700.00
Prepaid Expense And Other Assets Current181.80
Total Current Assets2,481.50
Goodwill net2,035.20
Intangible Assets1,192.40
Income Taxes Receivable, Noncurrent5.40
Other Assets, Noncurrent1,436.90
Defined Benefit Plan Funded Status Of Plan7.60
Total Assets7,151.40
Liabilities
Accounts Payable, Trade, Current433.70
Accrued Liabilities, Current AC238.50
Long-term Debt, Current Maturities LO36.20
Taxes Payable, Current, Total27.00
Total Current Liabilities735.40
Long-term debt2,196.30
Total Long-term Debt2,196.30
Pension and Other Postretirement Defined Benefit Plans, Liabilities, Noncurrent PE68.80
Other liabilities, Noncurrent461.70
Taxes Payable Noncurrent62.10
Deferred Income Tax Liabilities Net49.30
Total Liabilities3,462.20
Stockholders' Equity
Common Stock Value2.60
Treasury Stock Value37.50
Additional Paid In Capital Common Stock2,633.30
Retained Earnings / Accumulated Deficit1,652.70
Other Equity-992.10
Common Stockholder's Equity3,334.00
Non-controlling interests & other355.20
Total Stockholder's Equity3,689.20
Liabilities & Stockholder's Equity7,151.40
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About Gates Industrial Corp Plc Annual Balance Sheet

What this statement shows

This page presents issuer-reported balance sheet data, detailing assets, liabilities, and stockholders equity as reported in SEC 10-K filings and standardized by CSIMarket. The balance sheet reflects the company's financial position at the end of each reporting period.

Source & verification

  • Form: 10-K (Period: 20251231)
  • Filed with the SEC: February 12, 2026
  • Source: gtes-20251231.htm

Last updated

  • Page updated:
  • Data lineage: SEC filings - XBRL extraction - balance-sheet normalization in the CSIMarket.com financial database.
  • Accession: 0001628280-26-007719

Balance sheet figures represent financial position at specific reporting dates and may be revised in subsequent filings.

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