OPAL — Opal Fuels Balance Sheet

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

	2021 December 31st	2022 December 31st	C2023 December 31st	2024 December 31st	2025 December 31st
Period Length:	—	—	—	—	—
Source:	10-K	10-K	10-Q	10-K	10-K
Standards:	USG	USG	USG	USG	USG
Status:	Final	Final	Final	Final	Final
Cash and Equivalents
Short Term Investments
Cash and Short Term Investments	39.3	105	48.2	24.3	24.4
Net Total Accounts Receivable
Net Total Receivables	36.3	57.4	58.5	64	70.1
Total Inventory
Prepaid Expenses
Total Other Current Assets
Total Current Assets	87	212	128	117	123
Gross Property, Plant And Equipment
Accumulated Depreciation
Net Property, Plant And Equipment	170	309	352	471	496
Net Goodwill
Net Intangible Assets
Long Term Investments
Long Term Notes Receivable
Other Long Term Assets
Total Assets	381	645	755	881	959
Accounts Payable
Accrued Expenses
Notes Payable / Short Term Debt
Current Portion of Long Term Debt / Capital Leases
Total Other Current Liabilities
Total Current Liabilities	142	153	74.3	104	104
Long Term Debt
Capital Lease Obligations
Total Long Term Debt
Total Debt
Minority Interest
Total Other Liabilities
Total Liabilities	381	1,445	1,233	1,030	972
Common Stock
Additional Paid In Capital
Retained Earnings (Accumulated Deficit)
Treasury Stock
Other Equity
Total Equity	0.014	-801	-479	-148	-12.9
Total Liabilities & Shareholders' Equity	381	645	755	881	959
Total Common Shares Outstanding