ATMU — Atmus Filtration Technologies Balance Sheet

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Annual balance sheet for Atmus Filtration Technologies, fiscal year end - December 31st, USD millions except per share, conversion factor applied.

	2021 December 31st	R2022 December 31st	2023 December 31st	2024 December 31st	2025 December 31st
Period Length:	—	—	—	—	—
Source:	PROSPECTUS/A	10-K	10-K	10-K	10-K
Standards:	USG	USG	USG	USG	USG
Status:	Final	Final	Final	Final	Final
Cash and Equivalents
Cash and Short Term Investments	0	0	168	184	236
Net Total Accounts Receivable
Net Total Receivables	223	236	247	254	320
Total Inventory
Prepaid Expenses
Total Current Assets	482	500	693	755	892
Gross Property, Plant And Equipment
Accumulated Depreciation
Net Property, Plant And Equipment	174	181	199	224	237
Net Goodwill
Long Term Investments
Long Term Notes Receivable
Other Long Term Assets
Total Assets	848	867	1,089	1,190	1,351
Accounts Payable
Accrued Expenses
Notes Payable / Short Term Debt
Current Portion of Long Term Debt / Capital Leases
Total Other Current Liabilities
Total Current Liabilities	320	331	375	345	368
Long Term Debt
Capital Lease Obligations
Total Long Term Debt
Total Debt
Deferred Income Tax
Total Other Liabilities
Total Funded Status
Total Liabilities	411	412	1,008	963	972
Common Stock
Additional Paid In Capital
Retained Earnings (Accumulated Deficit)
Treasury Stock
Other Equity
Total Equity	437	456	80.7	227	379
Total Liabilities & Shareholders' Equity	848	867	1,089	1,190	1,351
Total Common Shares Outstanding