ANDG — Andersen Balance Sheet

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FinancialsSpeculativeLarge CapNeutral

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

	2023 December 31st	2024 December 31st	2025 December 31st
Period Length:	—	—	—
Source:	PROSPECTUS	PROSPECTUS	10-K
Standards:	USG	USG	USG
Status:	Final	Final	Final
Cash and Equivalents
Short Term Investments
Cash and Short Term Investments	90.3	110	258
Net Total Accounts Receivable
Net Total Receivables	113	121	129
Prepaid Expenses
Total Other Current Assets
Total Current Assets	217	246	412
Gross Property, Plant And Equipment
Accumulated Depreciation
Net Property, Plant And Equipment	112	110	118
Net Goodwill
Net Intangible Assets
Long Term Investments
Long Term Notes Receivable
Other Long Term Assets
Total Assets	369	399	565
Payable / Accrued
Accrued Expenses
Notes Payable / Short Term Debt
Current Portion of Long Term Debt / Capital Leases
Total Other Current Liabilities
Total Current Liabilities	74.6	94.4	196
Long Term Debt
Capital Lease Obligations
Total Long Term Debt
Total Debt
Deferred Income Tax
Minority Interest
Total Other Liabilities
Total Liabilities	192	202	700
Common Stock
Retained Earnings (Accumulated Deficit)
Other Equity
Total Equity	177	196	-135
Total Liabilities & Shareholders' Equity	369	399	565
Total Common Shares Outstanding