BBXIA — BBX Capital Balance Sheet

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

	2020 December 31st	2021 December 31st	2022 December 31st	2023 December 31st	2024 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
Cash and Short Term Investments	90	118	128	90.3	87.7
Net Total Accounts Receivable
Net Total Receivables	105	99.8	86.6	53.3	16.1
Total Inventory
Gross Property, Plant And Equipment
Accumulated Depreciation
Net Property, Plant And Equipment	77.1	144	158	239	262
Net Goodwill
Net Intangible Assets
Long Term Investments
Long Term Notes Receivable
Other Long Term Assets
Total Other Assets
Total Assets	448	533	563	674	603
Accounts Payable
Accrued Expenses
Notes Payable / Short Term Debt
Current Portion of Long Term Debt / Capital Leases
Total Other Current Liabilities
Long Term Debt
Total Long Term Debt
Total Debt
Minority Interest
Total Other Liabilities
Total Liabilities	139	212	229	363	357
Common Stock
Additional Paid In Capital
Retained Earnings (Accumulated Deficit)
Other Equity
Total Equity	309	322	334	312	246
Total Liabilities & Shareholders' Equity	448	533	563	674	603
Total Common Shares Outstanding