Trade accounts receivable, less allowance for credit losses of 35 and 36, respectively
921
922
897
875
Total inventories
336
332
307
340
Prepaid expenses and other current assets
276
259
197
205
Total current assets
3,652
2,944
3,432
3,195
Property, plant and equipment, net of accumulated depreciation of 541 and 526, respectively
298
297
294
285
Other long-term assets
613
620
605
596
Goodwill
3,167
3,042
2,838
2,824
Other intangible assets, net
828
750
524
529
Total assets
8,558
7,653
7,693
7,429
Current portion of long-term debt
700
700
700
700
Trade accounts payable
425
426
416
400
Accrued expenses and other liabilities
932
858
940
937
Total current liabilities
2,057
1,984
2,056
2,037
Other long-term liabilities
724
701
558
572
Long-term debt
2,679
1,962
1,973
1,972
Common stock - 0.01 par value, 1.0 billion shares authorized, 249.3 million issued and 244.2 million outstanding as of july3, 2026 248.4 million issued and outstanding as of december31, 2025
2
2
2
2
Additional paid-in capital
2,318
2,288
2,272
2,255
Treasury stock
438
303
-
-
Retained earnings
2,175
1,966
1,744
1,522
Accumulated other comprehensive loss
-960
-948
-913
-932
Total veralto stockholders' equity
3,097
3,005
3,105
2,847
Noncontrolling interests
1
1
1
1
Total stockholders' equity
3,098
3,006
3,106
2,848
Total liabilities and stockholders' equity
8,558
7,653
7,693
7,429
Unit: Million (M) dollars (except for numbers of shares and EPS). Numbers labeled with * are estimated quarterly values.
Time Plot
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