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Last update Feb 27, 3:00 PM EST
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Financials

Balance sheet

Fiscal date 2024 2023 2022 2021
Total assets 392.7M 482.3M 430.1M 762.8M
Current assets 8.9M 18.3M 9.2M 11.8M
Cash
Cash equivalents
Cash and cash equivalents 8.7M 17.7M 8.6M 11.1M
Other short term investments
Accounts receivable
Other receivables 73K 178K 449K 345K
Inventory
Prepaid assets 101K 136K 104K 180K
Restricted cash
Assets held for sale
Hedging assets
Other current assets
Non current assets 383.8M 464.0M 420.9M 751.1M
Properties 49K 100K 156K 102K
Land and improvements
Machinery furniture equipment
Construction in progress
Leases
Accumulated depreciation
Goodwill
Investment properties
Financial assets
Intangible assets
Investments and advances
Other non current assets
Total liabilities 39.7M 40.1M 48.3M 1.1M
Current liabilities 637K 1.2M 1.3M 1.1M
Accounts payable 93K 40K 76K 138K
Accrued expenses
Short term debt 49K 47K 49K 63K
Deferred revenue
Tax payable 168K 212K 192K 521K
Pensions
Other current liabilities 163K 1K
Non current liabilities 39.1M 38.9M 47.0M 0
Long term provisions
Long term debt 35.8M 38.9M 47.0M 0
Provision for risks and charges
Deferred liabilities 3.3M
Derivative product liabilities
Other non current liabilities
Shareholders equity
Common stock 1.3M 1.3M 1.3M 1.3M
Retained earnings 255.8M 345.7M 285.6M 663.0M
Other shareholders equity
Total shareholders equity 353.0M 442.2M 381.8M 761.7M
Additional paid in capital 95.8M 95.2M 94.9M 97.4M
Treasury stock
Minority interest
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