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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 		(Sep 30 2026)
(Jun 30 2026) (Mar 31 2026) (Dec 31 2025) (Sep 30 2025)
Assets
Cash & cash equivalent1,424.60
Cash, Cash Equivalents Other0.00
Restricted Cash2.00
Cash & Short-term Investments1,424.00
Accounts receivable474.80
Inventories645.70
Other Current Assets66.10
Total Current Assets2,613.20
Equipment/Property/Plant Net347.30
Goodwill net299.10
Intangible Assets102.30
Deferred, Prepaid and Other Assets, Noncurrent20.10
Other Assets, Noncurrent267.70
Total Assets3,649.70
Liabilities
Accounts Payable, Current AC363.20
Employee-related Liabilities, Current AC89.10
Long-term Debt, Current Maturities LO136.40
Other Liabilities, Current133.20
Total Current Liabilities721.90
Long-term debt1,265.90
Total Long-term Debt1,265.90
Financial Instruments, Insurance, Noncurrent7.20
Defined Benefit Pension Plan, Liabilities, Noncurrent PE20.00
Disposal Group, Including Discontinued Operation, Liabilities, Noncurrent LI0.00
Other liabilities, Noncurrent28.00
Operating Lease Liability Current12.10
Operating Lease Liability Noncurrent99.20
Total Liabilities2,043.00
Stockholders' Equity
Additional Paid In Capital Common Stock257.30
Retained Earnings / Accumulated Deficit1,342.40
Accumulated Other Comprehensive Income5.20
Defined Benefit Plan and Other14.20
Other Equity5.20
Common Stockholder's Equity1,590.70
Total Stockholder's Equity1,590.70
Liabilities & Stockholder's Equity3,649.70
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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: 0000927003-26-000039

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

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