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(CURLF) Quarterly Balance Sheets

Quarterly · GAAP · USD millions
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Balance sheet performance over multiple periods helps investors evaluate the financial resilience of .
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Quarterly Report, GAAP in USD millions
ITEM 		(Jun 30 2026)
(Dec 31 2025) (Dec 31 2024) (Dec 31 2023) (Dec 31 2022)
Assets
Cash & cash equivalent94.59
Cash, Cash Equivalents Other11.06
Cash & Short-term Investments105.00
Accounts receivable74.91
Other Receivables8.20
Notes Receivable, Current7.37
Inventories244.72
Discontinued Operations2.81
Total loans net25.90
Total Current Assets467.80
Equipment/Property/Plant Net856.23
Goodwill net633.02
Intangible Assets956.07
Long-term investments0.00
Accounts Receivable, Net, Noncurrent0.83
Tax Assets, Noncurrent2.38
Deferred, Prepaid and Other Assets, Noncurrent4.90
Other Assets, Noncurrent0.00
Total Assets2,814.36
Liabilities
Accounts Payable60.07
Accrued Liabilities, Current122.17
Short-term Debt41.01
Other Liabilities, Current74.37
Taxes Payable2.70
Discontinued Operation, Liabilities6.79
Total Current Liabilities307.11
Long-term debt611.54
Total Long-term Debt611.54
Accrued Income Taxes, Noncurrent468.49
Discontinued Operation, Noncurrent6.79
Other liabilities, Noncurrent552.97
Total Liabilities1,946.90
Stockholders' Equity
Common Stock Value0.00
Treasury Stock Value0.00
Additional Paid In Capital Common Stock2,385.01
Retained Earnings / Accumulated Deficit-1,504.94
Accumulated Other Comprehensive Income-12.61
Other Equity-12.61
Common Stockholder's Equity867.46
Non-controlling interests & other0.00
Total Stockholder's Equity867.46
Liabilities & Stockholder's Equity2,814.36
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