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Net carrying amount
$47,360M
(-13.68%↓ Y/Y)
Indefinite-lived intangible
assets
$5,281M
(1.52%↑ Y/Y)
Accounts receivable, net
$12,589M
(15.29%↑ Y/Y)
Prepaid expenses and
other
$6,265M
(27.16%↑ Y/Y)
Cash and equivalents
$5,229M
(-5.34%↓ Y/Y)
Inventories
$4,951M
(18.42%↑ Y/Y)
Short-term investments
$28M
(-9.68%↓ Y/Y)
Intangible assets, net
$52,641M
(-12.36%↓ Y/Y)
Goodwill
$35,640M
(1.96%↑ Y/Y)
Total current assets
$29,062M
(13.60%↑ Y/Y)
Other assets
$10,721M
(17.27%↑ Y/Y)
Property and equipment,
net
$5,628M
(9.62%↑ Y/Y)
Investments
$268M
(-3.94%↓ Y/Y)
Accumulated deficit
-$15,493M
(-96.11%↓ Y/Y)
Common stock held in
treasury, at cost,...
$9,146M
(11.52%↑ Y/Y)
Accumulated other
comprehensive loss
-$1,144M
(40.57%↑ Y/Y)
Total assets
$133,960M
(-0.89%↓ Y/Y)
Total stockholders'
equity (deficit)
-$3,270M
(-198.35%↓ Y/Y)
Additional paid-in capital
$22,495M
(5.45%↑ Y/Y)
Common stock, 0.01 par
value, 4,000,000,000...
$18M
(0.00%↑ Y/Y)
Total liabilities and
equity
$133,960M
(-0.89%↓ Y/Y)
Total equity
(deficit)
-$3,228M
(-195.96%↓ Y/Y)
Noncontrolling interest
$42M
(7.69%↑ Y/Y)
Long-term debt and finance
lease obligations
$58,941M
(-2.32%↓ Y/Y)
Total current
liabilities
$43,289M
(11.72%↑ Y/Y)
Other long-term
liabilities
$32,569M
(8.10%↑ Y/Y)
Deferred income taxes
$2,389M
(-7.37%↓ Y/Y)
Accounts payable and
accrued liabilities
$34,734M
(8.73%↑ Y/Y)
Current portion of
long-term debt and finance...
$6,056M
(-10.99%↓ Y/Y)
Short-term borrowings
$2,499M
Contingent consideration
liabilities
$21,919M
(14.90%↑ Y/Y)
Liabilities for
unrecognized tax benefits
$5,573M
(10.38%↑ Y/Y)
Other
$3,303M
(-5.84%↓ Y/Y)
Pension and other
post-employment benefits
$1,410M
(14.26%↑ Y/Y)
Income taxes payable
$364M
(-71.13%↓ Y/Y)
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Balance Sheet
source: myfinsight.com
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