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ENDO Lighting Corporation
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Financials

Balance sheet

Fiscal date 2025 2024 2023 2022
Total assets 67.7B 62.8B 57.3B 55.6B
Current assets 43.1B 39.9B 35.1B 33.4B
Cash
Cash equivalents
Cash and cash equivalents 15.7B 16.4B 12.1B 10.8B
Other short term investments
Accounts receivable 11.2B 9.8B 8.4B 7.5B
Other receivables
Inventory 14.2B 12.3B 12.9B 13.3B
Prepaid assets
Restricted cash
Assets held for sale
Hedging assets
Other current assets 1.3B 769M 1.2B 1.8B
Non current assets 24.6B 22.8B 22.2B 22.2B
Properties 21.7B 20.4B 19.3B 19.2B
Land and improvements 3.5B 3.5B 3.5B 3.5B
Machinery furniture equipment 3.9B 3.6B 3.4B 3.3B
Construction in progress 543M 323M 319M 514M
Leases
Accumulated depreciation -21.6B -20.7B -19.4B -19.4B
Goodwill 5.4B 5.7B 5.2B 5.4B
Investment properties
Financial assets
Intangible assets 720M 618M 503M 457M
Investments and advances
Other non current assets 1.7B 1.7B 1.7B 1.8B
Total liabilities 23.6B 24.2B 25.8B 27.4B
Current liabilities 14.6B 15.2B 16.0B 16.6B
Accounts payable 4.9B 5.0B 4.3B 5.1B
Accrued expenses
Short term debt 5.1B 4.7B 7.7B 7.4B
Deferred revenue
Tax payable 406M 667M 207M 552M
Pensions 1.2B 1.0B 692M 790M
Other current liabilities 1.1B 1.7B 1.1B 1.1B
Non current liabilities 9.1B 9.0B 9.8B 10.7B
Long term provisions
Long term debt 7.9B 7.7B 8.3B 8.6B
Provision for risks and charges
Deferred liabilities 13M 135M 332M 734M
Derivative product liabilities
Other non current liabilities 603M 700M 830M 719M
Shareholders equity
Common stock 5.2B 5.2B 5.2B 5.2B
Retained earnings 26.7B 22.6B 18.4B 15.9B
Other shareholders equity
Total shareholders equity 44.1B 38.6B 31.5B 28.2B
Additional paid in capital 5.5B 5.5B 5.5B 5.5B
Treasury stock 0 0 0 0
Minority interest 0 0 0 0
Access the full /balance_sheet historical dataset via the API — starting from the Pro plan (individual) and the Venture plan (business) and above.
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