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Accounts receivable, net
$896M
Inventories
$145M
Prepaid expenses and
other current assets
$132M
Cash, cash
equivalents, and restricted...
$66M
Property, plant, and
equipment, net
$11,338M
Goodwill
$3,466M
Total current assets
$1,239M
Finance lease
right-of-use assets, net
$1,101M
Other intangible
assets, net
$1,090M
Operating lease
right-of-use assets, net
$616M
Other assets
$204M
Equity method
investments
$131M
Total assets
$19,185M
Total liabilities,
redeemable noncontrolling...
$19,185M
Total liabilities
$9,942M
Total equity
$9,236M
Redeemable noncontrolling
interests
$7M
Long-term debt, net
$6,107M
Total current
liabilities
$1,548M
Long-term finance lease
obligations
$1,216M
Long-term operating lease
obligations
$599M
Deferred income tax
liability
$303M
Other long-term
liabilities
$169M
Total stockholders
equity
$8,246M
Noncontrolling interests
$990M
Retained earnings
(accumulated deficit)
-$2,439M
Accumulated other
comprehensive income (loss)
-$97M
Accounts payable and
accrued liabilities
$1,331M
Accrued dividends and
distributions
$134M
Deferred revenue
$81M
Current portion of
long-term debt, net
$2M
Additional paid-in capital
- common stock
$10,780M
Common stock, 0.01 par
value per share 500...
$2M
Back
Back
Balance Sheet
source: myfinsight.com
Lineage, Inc. (LINE)
Lineage, Inc. (LINE)