MBGL: the balance sheet

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Mobility Global Inc. (MBGL)

Balance Sheets	2026-06-30
Cash and cash equivalents	186
Due from related partiescurrent	17
Accounts receivable, net of allowance for doubtful accounts 20262 20252	216
Prepaid and other current assets	47
Total current assets	466
Property and equipment, net of accumulated depreciation 202684 202581	18
Right of use assets	33
Goodwill	8,845
Other intangible assets, net	3,640
Other non-current assets	58
Total assets	13,060

Accounts payable	63
Due to related partiescurrent	0
Accrued compensation and contributions to retirement plans	41
Unearned revenue	102
Other current liabilities	42
Total current liabilities	248
Long-term debt	1,981
Operating lease liabilities	27
Deferred tax liability, net	967
Due to related partiesnon-current	0
Other non-current liabilities	2
Total liabilities	3,225
Parent company investment	9,833
Accumulated other comprehensive income (loss)	2
Total equity	9,835
Total liabilities and equity	13,060

Unit: Million (M) dollars (except for numbers of shares and EPS). Numbers labeled with * are estimated quarterly values.