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(UNTCQ) Annual Balance Sheets

Annual · GAAP · USD millions
Access UNTCQ quarterly Balance Sheets →
The table below presents a historical view of 's balance sheet, supporting analysis of financial position trends.
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Annual Report, GAAP in USD millions
ITEM 		(Dec 31 2022)
(Dec 31 2021) (Dec 31 2020) (Dec 31 2019) (Dec 31 2018)
Assets
Cash & cash equivalent213.98
Cash & Short-term Investments213.00
Accounts receivable57.78
Notes Receivable, Current0.00
Inventories0.00
Derivative Asset, Current DE0.00
Other Current Assets0.00
Prepaid Expense And Other Assets Current3.72
Total Current Assets275.47
Equipment/Property/Plant Net271.90
Goodwill net0.00
Long-term investments1.66
Income Taxes Receivable PR141.77
Other Assets, Noncurrent0.00
Total Assets469.26
Liabilities
Accounts Payable, Current AC20.36
Accrued Liabilities, Current AC18.72
Financial Instruments23.57
Long-term Debt, Current Maturities LO0.00
Other Liabilities, Current0.00
Taxes Payable1.04
Discontinued Operation, Liabilities23.44
Total Current Liabilities68.23
Long-term debt0.00
Capital Lease and Other0.00
Total Long-term Debt0.00
Derivative Liability, Noncurrent DE0.00
Accrued Income Taxes, Noncurrent0.41
Discontinued Operation, Noncurrent20.58
Other liabilities, Noncurrent0.00
Total Liabilities89.22
Stockholders' Equity
Common Stock Value0.12
Treasury Stock Value79.40
Additional Paid In Capital Common Stock252.46
Retained Earnings / Accumulated Deficit189.44
Other Equity0.00
Common Stockholder's Equity362.63
Non-controlling interests & other0.00
Total Stockholder's Equity362.63
Liabilities & Stockholder's Equity469.26
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