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Hexion Inc (HXN) Quarterly Balance Sheets

Quarterly · GAAP · USD millions
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Balance sheet data covering Hexion Inc–Sep 30 2020 offers a view into how Sep 30 2021's financial position has changed alongside business activity.
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Quarterly Report, GAAP in USD millions
ITEM 		(Sep 30 2021)
(Jun 30 2021) (Mar 31 2021) (Dec 31 2020) (Sep 30 2020)
Assets
Cash & cash equivalent0.00
Cash & Short-term Investments0.00
Accounts receivable413.00
Disposal Group, Including Discontinued Operation, Assets, Current AS0.00
Other Current Assets805.00
Total Current Assets1,218.00
Equipment/Property/Plant Net1,187.00
Goodwill net164.00
Intangible Assets1,025.00
Long-term investments12.00
Deferred Tax Assets, Net AS7.00
Disposal Group, Including Discontinued Operation, Assets, Noncurrent AS0.00
Other Assets, Noncurrent77.00
Inventory Finished Goods And Work In Process Net Of Reserves273.00
Inventory Raw Materials And Supplies Net Of Reserves122.00
Operating Lease Right Of Use Asset94.00
Total Assets3,784.00
Liabilities
Accounts Payable, Current AC360.00
Accrued Liabilities, Current71.00
Debt, Current LI47.00
Other Liabilities, Current142.00
Taxes Payable, Current, Total38.00
Disposal Group, Including Discontinued Operation, Liabilities, Current LI0.00
Total Current Liabilities658.00
Long-term debt1,546.00
Total Long-term Debt1,546.00
Pension and Other Postretirement Defined Benefit Plans, Liabilities, Noncurrent PE228.00
Deferred Tax Liabilities, Net, Noncurrent LI147.00
Disposal Group, Including Discontinued Operation, Liabilities, Noncurrent LI0.00
Other liabilities, Noncurrent207.00
Operating Lease Liability Current16.00
Operating Lease Liability Noncurrent71.00
Total Liabilities2,857.00
Stockholders' Equity
Common Stock Value0.00
Additional Paid In Capital Common Stock1,192.00
Retained Earnings / Accumulated Deficit-221.00
Other Equity-44.00
Common Stockholder's Equity927.00
Total Stockholder's Equity927.00
Liabilities & Stockholder's Equity3,784.00
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About HXN 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

  • Form: 10-Q
  • Filed with the SEC: n/a

Last updated

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

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