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Verso (VRS) Quarterly Balance Sheets

Quarterly · GAAP · USD millions
Access VRS Annual Balance Sheets →
Looking at balance sheet data from Verso through Dec 31 2020 provides insight into Dec 31 2021's solvency and capital structure over time.
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Quarterly Report, GAAP in USD millions
ITEM 		(Dec 31 2021)
(Sep 30 2021) (Jun 30 2021) (Mar 31 2021) (Dec 31 2020)
Assets
Cash & cash equivalent172.00
Cash & Short-term Investments172.00
Accounts receivable106.00
Inventories127.00
Disposal Group, Including Discontinued Operation, Assets, Current AS3.00
Prepaid Expense And Other Assets Current7.00
Total Current Assets415.00
Long-term investments0.00
Tax Assets, Noncurrent0.00
Deferred, Prepaid and Other Assets, Noncurrent0.00
Other Assets, Noncurrent608.00
Intangible Assets Net Excluding Goodwill And Other Assets Noncurrent32.00
Total Assets1,055.00
Liabilities
Accounts Payable, Current AC99.00
Accrued Liabilities, Current AC68.00
Long-term Debt, Current Maturities LO1.00
Discontinued Operation, Liabilities0.00
Total Current Liabilities168.00
Long-term debt3.00
Total Long-term Debt3.00
Financial Instruments, Insurance, Noncurrent0.00
Defined Benefit Pension Plan, Liabilities, Noncurrent PE148.00
Accrued Income Taxes, Noncurrent0.00
Disposal Group, Including Discontinued Operation, Liabilities LI0.00
Other liabilities, Noncurrent37.00
Total Liabilities356.00
Stockholders' Equity
Treasury Stock Value-63.00
Additional Paid In Capital Common Stock645.00
Retained Earnings / Accumulated Deficit-57.00
Accumulated Other Comprehensive Income0.00
Defined Benefit Plan and Other0.00
Other Equity174.00
Common Stockholder's Equity699.00
Total Stockholder's Equity699.00
Liabilities & Stockholder's Equity1,055.00
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About VRS Quarterly 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-Q 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-Q
  • Filed with the SEC: n/a

Last updated

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

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