NGVT — Ingevity Balance Sheet

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Annual balance sheet for Ingevity, 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	258	275	76.7	95.9	68
Net Total Accounts Receivable
Net Total Receivables	167	191	249	211	172
Total Inventory
Prepaid Expenses
Total Other Current Assets
Total Current Assets	629	725	679	659	493
Gross Property, Plant And Equipment
Accumulated Depreciation
Net Property, Plant And Equipment	754	772	855	829	709
Net Goodwill
Net Intangible Assets
Long Term Investments
Other Long Term Assets
Total Assets	2,335	2,469	2,737	2,623	2,023
Accounts Payable
Accrued Expenses
Notes Payable / Short Term Debt
Current Portion of Long Term Debt / Capital Leases
Total Other Current Liabilities
Total Current Liabilities	223	269	304	363	264
Long Term Debt
Capital Lease Obligations
Total Long Term Debt
Total Debt
Deferred Income Tax
Total Other Liabilities
Total Funded Status
Total Liabilities	1,692	1,795	2,038	1,992	1,827
Non Redeemable Preferred Stock
Common Stock
Additional Paid In Capital
Retained Earnings (Accumulated Deficit)
Treasury Stock
Other Equity
Total Equity	642	674	698	631	195
Total Liabilities & Shareholders' Equity	2,335	2,469	2,737	2,623	2,023
Total Common Shares Outstanding