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Balance Sheet Annual

ESAC


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New: More ESAC's historic Annual Balance Sheets >>

ESAC Balance Sheets
(Annual, GAAP in millions $)

 (Dec 31 2023)
2023		 (Dec 31 2022)
2022		 (Dec 31 2021)
2021

ASSETS
Cash & cash equivalent 0.06 0.61 1.32 - -
Cash, Cash Eqvivalents Other - - - - -
Cash & Short-term Investments 0.06 0.61 1.32 - -
Accounts receivable - - - - -
Other Receivables - - - - -
Notes Receivable, Current - - - - -
Inventories - - - - -
Other Current Assets - 0.00 - - -
Prepaid Expense, Current AS 0.02 0.03 0.55 - -
Total Current Assets 0.08 0.65 1.87 - -
Equipment/Property/Plant Net - - - - -
Goodwill net - - - - -
Intangible Assets - - - - -
Long-term investments 16.02 - - - -
Accounts Receivable, Net, Noncurrent - - - - -
Financial Instruments - - - - -
Tax Assets, Noncurrent - - - - -
Other Assets, Noncurrent 16.02 285.51 281.52 - -
Prepaid Expense, Noncurrent, Total PR - - 0.03 - -
Discontinued operations, Noncurrent - - - - -
Total Assets 16.10 286.15 283.42 - -
LIABILITIES
Accounts Payable, Current AC 5.67 - - - -
Accrued Liabilities, Current AC - - - - -
Financial Instruments - - - - -
Loans Payable, Current NO 1.78 - - - -
Other Liabilities, Current 0.34 2.18 0.61 - -
Taxes Payable - - - - -
Deferred Liability and Revenue - - - - -
Discontinued Operation, Liabilities, Current - - - - -
DeferredUnderwriterSDiscountNoncurrent - 9.66 9.66 - -
Operating Lease Liability Current - - - - -
Contract With Customer Liability Current - 1.87 0.41 - -
Total Current Liabilities 7.79 2.18 0.61 - -
Long-term debt - - - - -
Capital Lease and Other - - - - -
Long-term Debt Convertible - - - - -
Total Long-term Debt - - - - -
Derivative Liability, Noncurrent DE - - - - -
Employee Benefit Plans, Noncurrent - - - - -
Deferred credits, Noncurrent - - - - -
Accrued Income Taxes, Noncurrent - - - - -
Discontinued Operation, Liabilities, Noncurrent - - - - -
Other liabilities, Noncurrent 1.11 10.46 23.64 - -
Total Liabilities 8.91 12.64 24.24 - -
SHAREHOLDER'S EQUITY
Common Stock Value 0.00 - 0.00 - -
Retained Earnings / Accumulated Deficit -8.83 -11.99 -22.34 - -
Defined Benefit Plan and Other 1.11 - - - -
Other Equity -17.13 -285.51 -281.52 - -
Noncontrolling interests & other 16.02 285.51 281.52 - -
Total Stockholder's Equity -8.83 -11.99 -22.34 - -
Liabilities & Stockholder's Equity 16.10 286.15 283.42 - -






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