Accounts receivable, less allowance for credit losses of 28 and 26, respectively
180
200
653
Due from medtronic
602
455
-
Inventories
356
341
408
Other current assets
72
54
37
Total current assets
1,417
1,348
1,108
Property, plant, and equipment, net
736
711
701
Goodwill
2,255
2,256
2,256
Other intangible assets, net
100
107
113
Tax assets
58
61
19
Other assets
152
147
146
Total assets
4,718
4,630
4,343
Accounts payable
251
163
303
Other accrued expenses-Related Party
178
137
-
Accrued compensation
126
163
184
Accrued rebates
42
45
48
Other accrued expenses
-
-
161
Other accrued expenses-Nonrelated Party
185
194
-
Total current liabilities
782
702
696
Other liabilities
316
317
184
Total liabilities
1,098
1,019
881
Common stock, par value 0.01, 1,000,000,000 shares authorized, 281,205,548 and 280,819,988 shares issued and outstanding, at july31, 2026 and april24, 2026, respectively
3
3
-
Additional paid-in capital
3,747
3,736
-
Accumulated deficit
-116
-116
-
Net parent investment
-
0
3,449
Accumulated other comprehensive income
-14
-12
14
Total stockholders equity
3,620
3,611
3,462
Noncontrolling interests
-
0
-
Total equity
-
3,611
-
Total liabilities and stockholders equity
4,718
4,630
4,343
Unit: Million (M) dollars (except for numbers of shares and EPS). Numbers labeled with * are estimated quarterly values.
Time Plot
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