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Accounts receivable, net
$917M
Prepaid expenses and
other current assets
$142M
Inventories
$137M
Cash, cash
equivalents, and restricted...
$67M
Property, plant, and
equipment, net
$11,273M
Goodwill
$3,438M
Total current assets
$1,263M
Finance lease
right-of-use assets, net
$1,081M
Other intangible
assets, net
$1,052M
Operating lease
right-of-use assets, net
$608M
Other assets
$198M
Equity method
investments
$135M
Total assets
$19,048M
Total liabilities,
redeemable noncontrolling...
$19,048M
Total liabilities
$9,993M
Total equity
$9,055M
Long-term debt, net
$6,258M
Total current
liabilities
$1,490M
Long-term finance lease
obligations
$1,206M
Long-term operating lease
obligations
$587M
Deferred income tax
liability
$286M
Other long-term
liabilities
$166M
Total stockholders
equity
$8,088M
Noncontrolling interests
$967M
Retained earnings
(accumulated deficit)
-$2,608M
Accumulated other
comprehensive income (loss)
-$122M
Accounts payable and
accrued liabilities
$1,273M
Accrued dividends and
distributions
$137M
Deferred revenue
$78M
Current portion of
long-term debt, net
$2M
Additional paid-in capital
- common stock
$10,816M
Common stock, 0.01 par
value per share 500...
$2M
Back
Back
Balance Sheet
Lineage, Inc. (LINE)
Lineage, Inc. (LINE)
source: myfinsight.com