ENTG — Entegris Balance Sheet

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Annual balance sheet for Entegris, 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
Cash and Short Term Investments	403	562	457	329	360
Net Total Accounts Receivable
Net Total Receivables	347	535	457	495	459
Total Inventory
Total Other Current Assets
Total Current Assets	1,313	2,335	1,977	1,616	1,638
Gross Property, Plant And Equipment
Accumulated Depreciation
Net Property, Plant And Equipment	721	1,488	1,548	1,706	1,745
Net Goodwill
Net Intangible Assets
Other Long Term Assets
Total Assets	3,192	10,139	8,813	8,395	8,351
Accounts Payable
Accrued Expenses
Notes Payable / Short Term Debt
Current Portion of Long Term Debt / Capital Leases
Total Other Current Liabilities
Total Current Liabilities	379	762	514	525	489
Long Term Debt
Capital Lease Obligations
Total Long Term Debt
Total Debt
Deferred Income Tax
Total Other Liabilities
Total Funded Status
Total Liabilities	1,478	6,921	5,404	4,703	4,397
Redeemable Preferred Stock
Common Stock
Additional Paid In Capital
Retained Earnings (Accumulated Deficit)
Treasury Stock
Other Equity
Total Equity	1,714	3,218	3,409	3,692	3,953
Total Liabilities & Shareholders' Equity	3,192	10,139	8,813	8,395	8,351
Total Common Shares Outstanding