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(XON) Annual Balance Sheets

Annual · GAAP · USD millions
Access XON quarterly Balance Sheets →
A period-by-period view of the balance sheet from to helps clarify how Dec 31 2020's financial structure has changed over time.
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Annual Report, GAAP in USD millions
ITEM 		(Dec 31 2020)
(Dec 31 2019) (Dec 31 2018)
Assets
Cash & cash equivalent51.79
Cash, Cash Equivalents Other30.16
Marketable Securities48.33
Cash & Short-term Investments129.00
Accounts receivable16.49
Due from Related Parties, Current RE0.23
Notes, Loans and Financing Receivable, Net, Current AC3.69
Inventories11.36
Discontinued Operations9.85
Other Current Assets0.00
Prepaid Expense And Other Assets Current7.19
Total Current Assets148.95
Equipment/Property/Plant Net69.88
Goodwill net54.36
Intangible Assets65.40
Long-term investments9.84
Tax Assets, Noncurrent387.35
Other Assets, Noncurrent0.00
Total Assets314.59
Liabilities
Accounts Payable, Current AC4.60
Employee-related Liabilities, Current AC8.10
Long-term Debt, Current Maturities LO0.36
Other Liabilities, Current15.03
Discontinued Operation, Liabilities14.05
Total Current Liabilities42.13
Long-term debt171.88
Total Long-term Debt171.88
Deferred Tax Liabilities, Net, Noncurrent LI12.62
Other liabilities, Noncurrent20.79
Total Liabilities247.41
Stockholders' Equity
Additional Paid In Capital Common Stock1,886.57
Retained Earnings / Accumulated Deficit-1,823.39
Accumulated Other Comprehensive Income4.00
Other Equity4.00
Common Stockholder's Equity67.17
Non-controlling interests & other0.00
Total Stockholder's Equity67.17
Liabilities & Stockholder's Equity314.59
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