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Vertiv Holdings Co  (VRT)
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    Sector • Technology    Industry • IT Infrastructure
   Industry • IT Infrastructure
   Sector • Technology
 

Vertiv Holdings Co Balance Sheet Annual

VRT


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

VRT Balance Sheets
(Annual, GAAP in millions $)

 (Dec 31 2023)
2023		 (Dec 31 2022)
2022		 (Dec 31 2021)
2021		 (Dec 31 2020)
2020		 (Dec 31 2019)
2019
ASSETS
Cash & cash equivalent 780.40 260.60 439.10 534.60 0.96
Cash, Cash Eqvivalents Other - - - - -
Cash & Short-term Investments 780.40 260.60 439.10 534.60 0.96
Accounts receivable 2,185.20 1,888.80 1,536.40 1,354.40 -
Other Receivables - - - - -
Notes Receivable, Current - - - - -
Inventories 884.30 822.00 616.30 446.60 -
Other Current Assets 151.60 187.30 106.80 183.20 707.41
Total loans net - - - - 0.69
Total Current Assets 4,001.50 3,158.70 2,698.60 2,518.80 709.05
Equipment/Property/Plant Net 560.10 489.40 489.30 427.60 -
Goodwill net 1,330.30 1,284.70 1,330.10 607.20 -
Intangible Assets 1,672.90 1,816.10 2,138.20 1,302.50 -
Long-term investments - - - - -
Accounts Receivable, Net, Noncurrent - - - - -
Financial Instruments - - - - -
Tax Assets, Noncurrent - - - - -
Other Assets, Noncurrent 433.70 346.80 283.40 217.70 0.00
Deferred, Prepaid and Other Assets, Noncurrent - - - - -
Discontinued operations, Noncurrent - - - - -
Deferred Income Tax Assets Net 159.80 46.40 47.90 20.90 -
Non Current Assets Excluding Property Plant And Equipment Net 3,436.90 3,447.60 3,751.70 2,127.40 -
Total Assets 7,998.50 7,095.70 6,939.60 5,073.80 709.05
LIABILITIES
Accounts Payable, Current AC 986.40 984.00 858.50 730.50 -
Accrued Liabilities, Current AC 611.80 872.40 953.40 901.80 -
Financial Instruments - - - - -
Long-term Debt, Current Maturities LO 21.80 21.80 21.80 22.00 -
Other Liabilities, Current 0.00 - - - -
Accrued Income Taxes, Current TA 46.50 19.70 21.10 18.80 -
Deferred Liability and Revenue - - - - -
Discontinued Operation, Liabilities, Current - - - - -
DeferredUnderwritingCommissionsNonCurrent - - - - -
Warrant Or Rights Outstanding Current 638.90 - - 68.50 6.60
Deferred Underwriting Commissions Current - - - - 24.15
Total Current Liabilities 2,305.40 1,897.90 1,854.80 1,673.10 30.75
Long-term debt 2,919.10 3,169.10 2,950.50 2,130.50 -
Capital Lease and Other - - - - -
Long-term Debt Convertible - - - - -
Total Long-term Debt 2,919.10 3,169.10 2,950.50 2,130.50 -
Financial Instruments, Insurance, Noncurrent - - - - -
Employee Benefit Plans, Noncurrent - - - - -
Deferred credits, Noncurrent - - - - -
Accrued Income Taxes, Noncurrent - - - - -
Discontinued Operation, Liabilities, Noncurrent - - - - -
Other liabilities, Noncurrent 759.10 586.80 716.60 485.40 -
Deferred Income Tax Liabilities Net 159.50 176.50 198.80 116.50 -
Total Liabilities 5,983.60 5,653.80 5,521.90 4,405.50 30.75
SHAREHOLDER'S EQUITY
Common Stock Value - - - - 0.00
Additional Paid In Capital Common Stock 2,711.30 2,630.70 2,597.50 1,804.30 -
Retained Earnings / Accumulated Deficit -691.90 -1,142.60 -1,215.40 -1,187.50 5.00
Other Equity -4.50 -46.20 35.60 51.50 -673.30
Noncontrolling interests & other - - - - 673.30
Total Stockholder's Equity 2,014.90 1,441.90 1,417.70 668.30 5.00
Liabilities & Stockholder's Equity 7,998.50 7,095.70 6,939.60 5,073.80 709.05






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