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Assets held for sale
$16M
Other current assets
$257M
Accounts receivable, net
$361M
Cash, cash
equivalents and restricted...
$619M
Other long-term
assets
$192M
Deferred income tax
assets
$1,258M
Goodwill
$10,847M
Intangible assets, net
$2,212M
Property and equipment,
net
$69M
Total current assets
$1,253M
Total assets
$15,831M
Total liabilities and
stockholders equity...
$15,831M
Total stockholders
equity (deficit)
$2,332M
Total liabilities
$13,499M
Retained earnings
(accumulated deficit)
$32M
Accumulated other
comprehensive income (loss)
$19M
Common stock and
additional paid-in...
$2,281M
Other long-term
liabilities
$757M
Long-term income taxes
payable
$1,583M
Deferred income tax
liabilities
$220M
Long-term contract
liabilities
$84M
Long-term debt
$8,167M
Total current
liabilities
$2,688M
Other current
liabilities
$427M
Contract liabilities
$1,822M
Current portion of
long-term debt
$240M
Accrued compensation
and benefits
$116M
Accounts payable
$83M
Back
Back
Balance Sheet
source: myfinsight.com
Gen Digital Inc. (GENVR)
Gen Digital Inc. (GENVR)