SLVM: the balance sheet

MyFinsight

For the year ending 2025-12-31, SLVM has $2,763M in assets.

Unit: Million (M) dollars (except for numbers of shares and EPS)

Balance Sheets	2025-12-31
Cash and temporary investments	135
Accounts and notes receivable (less allowances of 17 in 2025 and 21 in 2024)	424
Contract assets	19
Inventories	418
Other current assets	80
Total current assets	1,076
Plants, properties and equipment, net	1,047
Forestlands	364
Goodwill	114
Right of use assets	48
Deferred charges and other assets	114
Total assets	2,763

Accounts payable	381
Notes payable and current maturities of long-term debt	90
Accrued payroll and benefits	55
Other current liabilities	190
Total current liabilities	716
Long-term debt	763
Deferred income taxes	175
Other liabilities	143
Common stock 1.00 par value, 200.0 shares authorized, 45.6 shares and 44.9 shares issued and 39.4 shares and 40.6 shares outstanding at december31, 2025 and 2024, respectively	46
Paid-in capital	89
Retained earnings	2,514
Accumulated other comprehensive loss	-1,353
Stockholders' equity before treasury stock	1,296
Less common stock held in treasury, at cost, 6.2 shares and 4.3 shares at december31, 2025 and december 31, 2024, respectively	330
Total equity	966
Total liabilities and equity	2,763

Unit: Million (M) dollars