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(POM) Quarterly Balance Sheets

Quarterly · GAAP · USD millions
Access POM Annual Balance Sheets →
The balance sheet data below highlights changes in 's financial position over recent quarters.
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Quarterly Report, GAAP in USD millions
ITEM 		(Dec 31 2025)
(Dec 31 2024) (Dec 31 2015) (Sep 30 2015) (June 30. 2015)
Assets
Cash & cash equivalent1.37
Restricted Cash and Cash Equivalents, Current0.00
Restricted cash0.19
Cash & Short-term Investments1.00
Accounts receivable2.64
Other receivables net9.82
Income Taxes Receivable, Current NO0.00
Inventories1.18
Other current assets0.00
Deferred Tax Assets, Net of Valuation Allowance, Current0.00
Prepaid Taxes PR0.19
Total Current Assets15.01
Equipment/Property/Plant Net1.73
Goodwill net0.00
Long-term investments0.00
Income Taxes Receivable, Noncurrent13.46
Prepaid pension0.00
Other Assets0.00
Total Assets15.38
Liabilities
Accounts Payable, Current AC6.41
Accrued liabilities2.09
Other accrued expenses0.00
Short-term Debt7.58
Other current liabilities15.03
Taxes Payable0.09
Customer Deposits, Current0.00
Total Current Liabilities31.20
Long-term debt11.70
Capital Lease and Other0.00
Total Long-term Debt11.70
Employee Benefit Plans, Noncurrent0.00
Deferred Revenue and Credits, Total DE0.00
Accrued Income Taxes, Noncurrent-0.08
Other longterm liabilities41.39
Total Liabilities84.21
Stockholders' Equity
Common Stock Value0.00
Additional Paid In Capital Common Stock289.39
Retained Earnings / Accumulated Deficit-354.06
Accumulated Other Comprehensive Income-0.25
Other Equity-0.25
Common Stockholder's Equity-64.92
Non-controlling interests & other-3.91
Total Stockholder's Equity-68.82
Liabilities & Stockholder's Equity15.38
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