Alight, Inc. / Delaware Balance Sheet

Balance Sheet Dec2019 Dec2020 Dec2022 Dec2023 Dec2024
Assets
Current Assets
Cash & Equivalents 0.22B0.51B0.23B0.32B0.34B
Short-term Investments 0.07B0.06B
Cash & Current Investments 0.22B0.51B0.30B0.38B0.34B
Receivables - Net 0.55B0.69B0.44B0.48B
Receivables 0.55B0.69B0.44B0.48B
Prepaid Assets 0.16B0.38B0.26B0.21B
Current Assets 2.23B2.82B2.78B1.27B
Non-Current Assets
Property, Plant & Equipment (Net) 0.33B0.32B0.33B0.40B
Long-Term Investments 1.04B0.06B0.02B
Goodwill 2.25B3.68B3.21B3.21B
Intangibles 2.40B4.34B3.14B2.85B
Goodwill & Intangibles 4.65B8.02B6.35B6.07B
Long-Term Deferred Tax 0.01B0.01B0.04B0.04B
Other Non-Current Assets 0.41B0.54B1.52B0.42B
Non-Current Assets 0.46B0.41B0.44B6.93B
Assets 6.96B11.23B10.78B8.19B
Liabilities
Current Liabilities
Accounts Payables 0.39B0.51B0.33B0.35B
Payables 0.39B0.51B0.33B0.35B
Accumulated Expenses 0.00B
Other Accumulated Expenses 0.32B0.30B0.23B0.27B
Short term Debt 0.04B0.03B0.03B0.03B
Current Leases 0.04B0.03B0.03B
Current Taxes 0.00B
Current Deferred Revenue 0.15B0.14B0.10B
Total Current Liabilities 1.78B2.35B2.19B0.89B
Non-Current Liabilities
Capital Leases 0.06B0.02B0.01B
Non-Current Debt 4.04B2.79B2.77B2.00B
Non-Current Deffered Revenue 0.06B0.09B0.04B
Preferred Stock Liabilities 0.81B
Minority Interest 0.65B0.28B0.00B
Liabilities from Discontinued Operations 1.37B
Non-Current Deferred Tax Liability 0.06B0.26B0.02B
Operating Leases 0.15B0.10B0.07B
Other Non-Current Liabilities 0.45B0.28B0.14B0.16B
Total Non-Current Liabilities 5.83B5.87B5.90B3.72B
Total Liabilities 6.27B6.15B6.04B3.88B
Shareholder's Equity
Total Debt 4.08B2.82B2.79B2.02B
Common Equity 0.68B5.09B4.74B4.31B
Shareholder's Equity 0.68B5.09B4.74B4.31B
Liabilities and Shareholders Equity 6.96B11.23B10.78B8.19B
Treasury Shares 0.00B0.00B0.00B0.01B0.03B
Retained Earnings -0.13B-0.16B-0.50B-0.66B