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(XON) Quarterly Balance Sheets

Quarterly · GAAP · USD millions
Access XON Annual Balance Sheets →
A period-by-period view of the balance sheet from to Jun 30 2019 helps clarify how Jun 30 2026's financial structure has changed over time.
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Quarterly Report, GAAP in USD millions
ITEM 		(Jun 30 2026)
(Dec 31 2020) (Dec 31 2019) (Sep 30 2019) (Jun 30 2019)
Assets
Cash & cash equivalent38.70
Cash, Cash Equivalents Other0.00
Marketable Securities44.25
Cash & Short-term Investments82.00
Accounts receivable71.87
Due from Related Parties, Current RE0.18
Notes, Loans and Financing Receivable, Net, Current AC0.00
Inventories20.25
Discontinued Operations0.00
Other Current Assets0.00
Prepaid Expense And Other Assets Current3.89
Total Current Assets134.38
Equipment/Property/Plant Net38.18
Goodwill net15.23
Intangible Assets2.55
Long-term investments0.16
Tax Assets, Noncurrent0.00
Discontinued operations, Noncurrent0.00
Other Assets, Noncurrent0.00
Total Assets170.30
Liabilities
Accounts Payable, Current AC5.30
Employee-related Liabilities, Current AC6.50
Long-term Debt, Current Maturities LO0.00
Other Liabilities, Current17.55
Discontinued Operation, Liabilities0.00
Total Current Liabilities29.35
Long-term debt93.88
Total Long-term Debt93.88
Deferred Tax Liabilities, Net, Noncurrent LI0.00
Discontinued Operation, Noncurrent0.00
Other liabilities, Noncurrent3.49
Total Liabilities126.72
Stockholders' Equity
Additional Paid In Capital Common Stock2,372.81
Retained Earnings / Accumulated Deficit-2,329.21
Accumulated Other Comprehensive Income-0.03
Other Equity-0.03
Common Stockholder's Equity43.58
Total Stockholder's Equity43.58
Liabilities & Stockholder's Equity170.30
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