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Financials

Balance sheet

Fundamentals currency is USD
Fiscal date Sep 2025 Jun 2025 Mar 2025 Dec 2024
Total assets 1.5B 1.6B 1.7B 1.7B
Current assets 456.1M 479.5M 611.5M 648.1M
Cash
Cash equivalents
Cash and cash equivalents 101.6M 84.3M 170.7M 104.6M
Other short term investments
Accounts receivable 68.1M 73.1M 68.1M 121.9M
Other receivables 3.0M 3.0M 41.6M
Inventory 219.4M 232.6M 265.1M 278.3M
Prepaid assets 56.9M 81.3M 101.6M 95.5M
Restricted cash 5.1M 5.1M 6.1M 6.1M
Assets held for sale
Hedging assets
Other current assets 1.0M -1.0M
Non current assets 1.1B 1.1B 1.1B 1.1B
Properties 644.0M 646.0M 648.1M 648.1M
Land and improvements 1.1B 1.1B 1.1B 1.1B
Machinery furniture equipment 17.4B 17.2B 17.2B 17.2B
Construction in progress 455.1M 787.2M 775.0M 749.7M
Leases
Accumulated depreciation -18.4B -18.6B -18.6B -18.6B
Goodwill 0 0 0 0
Investment properties
Financial assets
Intangible assets
Investments and advances
Other non current assets 1.0M -2.0M
Total liabilities 5.8B 5.7B 5.8B 5.6B
Current liabilities 4.7B 3.2B 2.1B 1.8B
Accounts payable 358.6M 432.7M 494.7M 424.6M
Accrued expenses
Short term debt 65.0M 65.0M 95.5M 1.1B
Deferred revenue
Tax payable 55.9M
Pensions 0 26.4M 83.3M
Other current liabilities 10.2M 7.1M 6.1M 18.3M
Non current liabilities 1.1B 2.6B 3.8B 3.8B
Long term provisions 279.3M 275.3M 271.2M 267.2M
Long term debt 452.0M 470.3M 554.6M 3.1B
Provision for risks and charges
Deferred liabilities
Derivative product liabilities
Other non current liabilities 338.3M 340.3M 338.3M 338.3M
Shareholders equity
Common stock 601.3M 601.3M 601.3M 601.3M
Retained earnings
Other shareholders equity
Total shareholders equity -4.3B -4.2B -4.1B -3.8B
Additional paid in capital 30.2B 30.2B 30.2B 30.2B
Treasury stock
Minority interest
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