AEIS — Advanced Energy Industries Balance Sheet

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Annual balance sheet for Advanced Energy Industries, fiscal year end - December 31st, USD millions except per share, conversion factor applied.

	2021 December 31st	2022 December 31st	2023 December 31st	2024 December 31st	2025 December 31st
Period Length:	—	—	—	—	—
Source:	10-K	10-K	10-K	10-K	10-K
Standards:	USG	USG	USG	USG	USG
Status:	Final	Final	Final	Final	Final
Cash and Equivalents
Short Term Investments
Cash and Short Term Investments	547	459	1,045	722	791
Net Total Accounts Receivable
Net Total Receivables	248	301	282	265	325
Total Inventory
Total Other Current Assets
Total Current Assets	1,162	1,189	1,712	1,389	1,574
Gross Property, Plant And Equipment
Accumulated Depreciation
Net Property, Plant And Equipment	217	249	263	282	371
Net Goodwill
Net Intangible Assets
Other Long Term Assets
Total Assets	1,817	1,992	2,557	2,262	2,546
Accounts Payable
Accrued Expenses
Notes Payable / Short Term Debt
Current Portion of Long Term Debt / Capital Leases
Total Other Current Liabilities
Total Current Liabilities	370	393	336	314	991
Long Term Debt
Total Long Term Debt
Total Debt
Deferred Income Tax
Minority Interest
Total Other Liabilities
Total Funded Status
Total Liabilities	946	926	1,413	1,059	1,183
Non Redeemable Preferred Stock
Common Stock
Additional Paid In Capital
Retained Earnings (Accumulated Deficit)
Other Equity
Total Equity	871	1,066	1,144	1,203	1,363
Total Liabilities & Shareholders' Equity	1,817	1,992	2,557	2,262	2,546
Total Common Shares Outstanding