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HTSE (HTSE) Annual Balance Sheets

Annual · GAAP · USD millions
Access HTSE quarterly Balance Sheets →
From HTSE through Dec 31 2015, shifts in Dec 31 2023's assets and liabilities provide insight into the company's capital structure and financial stability.
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https://api.csimarket.com/api/v1/companies/HTSE/balance-sheets
https://api.csimarket.com/api/v1/companies/HTSE/fundamentals
https://api.csimarket.com/api/v1/companies/HTSE/fundamentals?mode=as_of&as_of=YYYY-MM-DD
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Annual Report, GAAP in USD millions
ITEM 		(Dec 31 2023)
(Dec 31 2021) (Dec 31 2020) (Dec 31 2016) (Dec 31 2015)
Assets
Cash & cash equivalent0.00
Cash & Short-term Investments0.00
Accounts receivable626.42
Other Receivables406.76
Inventories25.75
Derivatives, Collateral, Regulatory, Deferred39.39
Other Current Assets94.98
Income Taxes, Current0.00
Total loans net33.33
Total Current Assets1,127.10
Equipment/Property/Plant Net29,622.78
Goodwill net282.53
Intangible Assets494.62
Financial Instruments0.00
Tax Assets, Noncurrent872.60
Deferred, Prepaid and Other Assets, Noncurrent74.99
Other Assets, Noncurrent2,631.98
Total Assets24,774.28
Liabilities
Accounts Payable1,083.89
Accrued Liabilities, Current0.00
Financial Instruments0.00
Short-term Debt530.22
Other Liabilities, Current441.22
Deferred Liability and Revenue38.63
Discontinued Operation, Liabilities0.00
Total Current Liabilities2,038.33
Long-term debt11,351.31
Total Long-term Debt10,943.08
Financial Instruments, Insurance, Noncurrent1.51
Employee Benefit Plans, Noncurrent0.00
Accrued Income Taxes, Noncurrent1,677.02
Discontinued Operation, Noncurrent27.27
Other liabilities, Noncurrent2,806.62
Deferred Income Tax Liabilities Net46.73
Total Liabilities15,634.75
Stockholders' Equity
Common Stock Value2,239.81
Retained Earnings / Accumulated Deficit6,842.15
Accumulated Other Comprehensive Income-6.82
Other Equity-6.82
Common Stockholder's Equity9,211.92
Non-controlling interests & other15.15
Total Stockholder's Equity9,124.38
Liabilities & Stockholder's Equity24,774.28
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