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(VRNO) Annual Balance Sheets

Annual · GAAP · USD millions
Access VRNO quarterly Balance Sheets →
Tracking balance sheet results across to 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 31 2024) (Dec 31 2023) (Dec 31 2021)
Assets
Cash & cash equivalent82.72
Cash & Short-term Investments82.00
Accounts receivable30.93
Notes Receivable, Current11.99
Inventories229.97
Total loans net21.20
Total Current Assets404.65
Equipment/Property/Plant Net726.68
Goodwill net161.01
Intangible Assets579.09
Long-term investments0.00
Financial Instruments10.57
Tax Assets, Noncurrent21.82
Deferred, Prepaid and Other Assets, Noncurrent7.04
Total Assets1,741.59
Liabilities
Accounts Payable38.74
Accrued Liabilities, Current69.30
Short-term Debt7.85
Taxes Payable12.12
Discontinued Operation, Liabilities0.27
Total Current Liabilities140.26
Long-term debt399.74
Total Long-term Debt399.74
Accrued Income Taxes, Noncurrent58.46
Total Liabilities1,039.22
Stockholders' Equity
Common Stock Value0.36
Additional Paid In Capital Common Stock1,745.31
Retained Earnings / Accumulated Deficit-1,041.51
Accumulated Other Comprehensive Income0.00
Other Equity0.00
Common Stockholder's Equity705.93
Non-controlling interests & other-1.78
Total Stockholder's Equity704.16
Liabilities & Stockholder's Equity1,741.59
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