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Advanced Energy Industries inc (AEIS) Quarterly Balance Sheets

Quarterly · GAAP · USD millions
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Reviewing balance sheet data across recent quarters allows users to assess how Advanced Energy Industries inc manages assets, liabilities, and equity through different cycles.
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Quarterly Report, GAAP in USD millions
ITEM 		(Mar 31 2026)
(Dec 31 2025) (Sep 30 2025) (Jun 30 2025) (Mar 31 2025)
Assets
Cash & cash equivalent699.50
Cash & Short-term Investments699.00
Accounts receivable376.70
Inventories458.70
Other Current Assets54.40
Total Current Assets1,589.30
Equipment/Property/Plant Net304.30
Goodwill net300.20
Intangible Assets112.40
Other Assets, Noncurrent286.70
Total Assets2,592.90
Liabilities
Accounts Payable, Current AC272.10
Employee-related Liabilities, Current AC60.10
Long-term Debt, Current Maturities LO568.20
Other Liabilities, Current100.20
Total Current Liabilities1,000.60
Long-term debt0.00
Total Long-term Debt0.00
Defined Benefit Pension Plan, Liabilities, Noncurrent PE48.50
Other liabilities, Noncurrent141.20
Operating Lease Liability Current12.10
Operating Lease Liability Noncurrent99.20
Total Liabilities1,190.30
Stockholders' Equity
Additional Paid In Capital Common Stock217.60
Retained Earnings / Accumulated Deficit1,178.70
Defined Benefit Plan and Other-14.80
Other Equity2.90
Common Stockholder's Equity1,384.40
Total Stockholder's Equity1,384.40
Liabilities & Stockholder's Equity2,592.90
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About Advanced Energy Industries Inc 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

Last updated

  • Page updated:
  • Data lineage: SEC filings - XBRL extraction - balance-sheet normalization in the CSIMarket.com financial database.
  • Accession: 0000927003-26-000032

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