NVRI — Enviri Balance Sheet

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IndustrialsAdventurousMid CapNeutral

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

	2020 December 31st	2021 December 31st	2022 December 31st	R2023 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	76.5	82.9	81.3	121	88.4
Net Total Accounts Receivable
Net Total Receivables	496	411	290	444	361
Total Inventory
Prepaid Expenses
Total Other Current Assets
Total Current Assets	816	875	768	827	711
Gross Property, Plant And Equipment
Accumulated Depreciation
Net Property, Plant And Equipment	765	755	758	810	756
Net Goodwill
Net Intangible Assets
Other Long Term Assets
Total Assets	2,993	3,054	2,791	2,855	2,650
Accounts Payable
Accrued Expenses
Notes Payable / Short Term Debt
Current Portion of Long Term Debt / Capital Leases
Total Other Current Liabilities
Total Current Liabilities	538	601	597	655	566
Long Term Debt
Capital Lease Obligations
Total Long Term Debt
Total Debt
Deferred Income Tax
Minority Interest
Total Other Liabilities
Total Funded Status
Total Liabilities	2,336	2,306	2,221	2,332	2,239
Common Stock
Additional Paid In Capital
Retained Earnings (Accumulated Deficit)
Treasury Stock
Unrealized Gain / Loss
Other Equity
Total Equity	657	748	569	523	411
Total Liabilities & Shareholders' Equity	2,993	3,054	2,791	2,855	2,650
Total Common Shares Outstanding