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(UNTCQ) Quarterly Balance Sheets

Quarterly · GAAP · USD millions
Access UNTCQ Annual Balance Sheets →
The table below presents a historical view of 's balance sheet, supporting analysis of financial position trends.
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Quarterly Report, GAAP in USD millions
ITEM 		(Mar 31 2023)
(Dec 31 2022) (Sep 30 2022) (Jun 30 2022) (Mar 31 2022)
Assets
Cash & cash equivalent170.91
Cash & Short-term Investments170.00
Accounts receivable49.15
Prepaid Expense And Other Assets Current2.82
Total Current Assets222.88
Equipment/Property/Plant Net273.13
Long-term investments1.66
Income Taxes Receivable PR87.58
Total Assets490.83
Liabilities
Accounts Payable, Current AC17.89
Accrued Liabilities, Current AC10.57
Financial Instruments12.57
Taxes Payable1.49
Discontinued Operation, Liabilities23.92
Total Current Liabilities49.51
Total Long-term Debt0.00
Derivative Liability, Noncurrent DE0.00
Accrued Income Taxes, Noncurrent12.74
Discontinued Operation, Noncurrent21.29
Total Liabilities83.55
Stockholders' Equity
Common Stock Value0.12
Treasury Stock Value79.40
Additional Paid In Capital Common Stock253.96
Retained Earnings / Accumulated Deficit226.00
Common Stockholder's Equity400.68
Total Stockholder's Equity400.68
Liabilities & Stockholder's Equity490.83
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