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Globalfoundries Inc   (GFS)
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Globalfoundries Inc Balance Sheet Quarterly

GFS


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GFS Balance Sheets
(Quarterly, GAAP in millions $)

(Dec 31 2022)
IV. Quarter
0
III. Quarter
0
II. Quarter
0
I. Quarter
(Dec 31 2021)
IV. Quarter
ASSETS
Cash & cash equivalent - - - - -
Cash And Cash Equivalents 2,352.00 2,352.00 2,352.00 2,352.00 2,939.19
Marketable Securities, Current SH 622.00 622.00 622.00 622.00 -
Cash & Short-term Investments 2,974.00 2,974.00 2,974.00 2,974.00 2,939.19
Accounts receivable - - - - -
Other Receivables - - - - -
Inventories 1,339.00 1,339.00 1,339.00 1,339.00 1,121.25
Inventories - - - - -
Other Current Assets 1,487.00 1,487.00 1,487.00 1,487.00 1,230.90
Total Current Assets 5,800.00 5,800.00 5,800.00 5,800.00 5,291.34
Equipment/Property/Plant Net 10,596.00 10,596.00 10,596.00 10,596.00 8,712.98
Goodwill net - - - - -
Intangible Assets - - - - -
Long-term investments - - - - -
Accounts Receivable, Net, Noncurrent - - - - -
Financial Instruments - - - - -
Deferred Tax Assets 292.00 292.00 292.00 292.00 352.77
Intangible AssetsAnd Goodwill 363.00 363.00 363.00 363.00 376.75
Deferred, Prepaid and Other Assets, Noncurrent - - - - -
Discontinued operations, Noncurrent - - - - -
Total Assets 17,841.00 17,841.00 17,841.00 17,841.00 15,027.60
LIABILITIES
Accounts Payable - - - - -
Accrued Liabilities, Current - - - - -
Financial Instruments - - - - -
Shortterm Debt 2,288.00 2,288.00 2,288.00 2,288.00 2,013.10
Other Liabilities, Current 969.00 969.00 969.00 969.00 1,033.81
Taxes Payable - - - - -
Current Provisions 102.00 102.00 102.00 102.00 115.95
Discontinued Operation, Liabilities, Current - - - - -
Current Lease Liabilities - - - - -
Current Government Grants - - - - -
Trade And Other Current Payables - - - - -
Total Current Liabilities 3,359.00 3,359.00 3,359.00 3,359.00 3,162.86
Long-term debt 1,474.00 1,474.00 1,474.00 1,474.00 1,445.32
Capital Lease and Other - - - - -
Long-term Debt Convertible - - - - -
Total Long-term Debt 1,474.00 1,474.00 1,474.00 1,474.00 1,445.32
Financial Instruments, Insurance, Noncurrent - - - - -
Employee Benefit Plans, Noncurrent - - - - -
Deferred credits, Noncurrent - - - - -
Accrued Income Taxes, Noncurrent - - - - -
Discontinued Operation, Liabilities, Noncurrent - - - - -
Noncurrent Provisions 3,048.00 3,048.00 3,048.00 3,048.00 2,386.29
Total Liabilities 7,881.00 7,881.00 7,881.00 7,881.00 6,994.47
SHAREHOLDER'S EQUITY
Other Equity 9,962.00 9,962.00 9,962.00 9,962.00 8,036.75
Noncontrolling interests & other - - - - -
Total Stockholder's Equity 9,960.00 9,960.00 9,960.00 9,960.00 8,033.13
Liabilities & Stockholder's Equity 17,841.00 17,841.00 17,841.00 17,841.00 15,027.60






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