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gen: the balance sheet
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Total assets held for
sale
$25M
(4.17%↑ Y/Y)
Other current assets
$254M
(-14.48%↓ Y/Y)
Accounts receivable,
net, including...
$309M
(88.41%↑ Y/Y)
Cash, cash
equivalents and restricted...
$701M
Other long-term
assets
$218M
(-85.58%↓ Y/Y)
Deferred income tax
assets
$1,270M
(1.28%↑ Y/Y)
Goodwill
$10,829M
(5.80%↑ Y/Y)
Intangible assets, net
$2,377M
(-2.66%↓ Y/Y)
Property and equipment,
net
$68M
(13.33%↑ Y/Y)
Total current assets
$1,289M
(5.48%↑ Y/Y)
Total assets
$16,051M
(3.75%↑ Y/Y)
Total liabilities and
stockholders equity...
$16,051M
(3.75%↑ Y/Y)
Total stockholders
equity (deficit)
$2,457M
(17.11%↑ Y/Y)
Total liabilities
$13,594M
(1.65%↑ Y/Y)
Retained earnings
(accumulated deficit)
$217M
(143.82%↑ Y/Y)
Accumulated other
comprehensive income (loss)
$4M
(-71.43%↓ Y/Y)
Common stock and
additional paid-in...
$2,236M
(12.08%↑ Y/Y)
Other long-term
liabilities
$750M
(8.38%↑ Y/Y)
Long-term income taxes
payable
$1,548M
(10.89%↑ Y/Y)
Deferred income tax
liabilities
$229M
(-7.66%↓ Y/Y)
Long-term contract
liabilities
$94M
(20.51%↑ Y/Y)
Long-term debt
$8,421M
(17.99%↑ Y/Y)
Total current
liabilities
$2,552M
(-33.23%↓ Y/Y)
Other current
liabilities
$325M
(-36.15%↓ Y/Y)
Contract liabilities
$1,768M
(1.09%↑ Y/Y)
Current portion of
long-term debt, including...
$280M
(-79.87%↓ Y/Y)
Accrued compensation
and benefits
$98M
(32.43%↑ Y/Y)
Accounts payable
$81M
(-18.18%↓ Y/Y)
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Balance Sheet
source: myfinsight.com
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Gen Digital Inc. (GEN)
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Gen Digital Inc. (GEN)