COHN — Cohen & Balance Sheet

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

	R2021 December 31st	2022 December 31st	2023 December 31st	2024 December 31st	2025 December 31st
Period Length:	—	—	—	—	—
Source:	10-Q	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	50.6	29.1	10.7	19.6	56.8
Net Total Accounts Receivable
Net Total Receivables	76.2	151	72.9	53.1	56.5
Prepaid Expenses
Net Property, Plant And Equipment	11.7	11.1	8.82	17.5	17.9
Net Goodwill
Net Intangible Assets
Long Term Investments
Other Long Term Assets
Total Other Assets
Total Assets	3,656	887	773	971	701
Accounts Payable
Payable / Accrued
Accrued Expenses
Notes Payable / Short Term Debt
Total Other Current Liabilities
Long Term Debt
Total Long Term Debt
Total Debt
Minority Interest
Total Liabilities	3,594	840	731	929	650
Non Redeemable Preferred Stock
Common Stock
Additional Paid In Capital
Retained Earnings (Accumulated Deficit)
Other Equity
Total Equity	61.9	46.7	41.7	41.7	51.1
Total Liabilities & Shareholders' Equity	3,656	887	773	971	701
Total Common Shares Outstanding
Total Preferred Shares Outstanding