Amentum Holdings Balance Sheet (2023-2026) | AMTM

Balance Sheet Sep2023 Sep2024 Dec2024 Mar2025 Jun2025 Oct2025 Jan2026
Assets
Current Assets
Cash & Equivalents 0.30B0.45B0.52B0.55B0.74B0.44B0.25B
Cash & Current Investments 0.30B0.45B0.52B0.55B0.74B0.44B0.25B
Receivables - Net 1.44B2.40B2.40B2.51B2.48B2.48B2.53B
Receivables - Other 0.58B0.99B0.93B0.91B0.92B0.90B1.02B
Receivables 2.02B3.39B3.33B3.42B3.39B3.38B3.54B
Prepaid Assets 0.19B0.23B0.21B0.21B0.21B0.20B0.19B
Current Assets 1.93B3.08B3.14B3.27B3.43B3.11B2.96B
Non-Current Assets
Property, Plant & Equipment (Net) 0.09B0.14B0.14B0.13B0.12B0.11B0.11B
Long-Term Investments 0.10B0.12B0.12B0.19B0.20B0.20B0.22B
Goodwill 2.89B5.56B5.59B5.66B5.62B5.70B5.70B
Intangibles 0.99B2.62B2.50B2.35B2.08B1.96B1.86B
Goodwill & Intangibles 3.88B8.18B8.09B8.01B7.69B7.66B7.56B
Other Non-Current Assets 0.41B0.44B0.42B0.40B0.38B0.38B0.35B
Non-Current Assets 0.04B0.04B0.00B0.00B0.05B8.24B
Assets 6.41B11.97B11.92B12.00B11.81B11.46B11.20B
Liabilities
Current Liabilities
Accounts Payables 0.56B0.76B0.73B0.88B0.82B0.89B0.87B
Payables 0.56B0.76B0.73B0.88B0.82B0.89B0.87B
Accumulated Expenses 0.37B0.70B0.69B0.66B0.69B0.70B0.53B
Other Accumulated Expenses 0.28B0.36B0.37B0.41B0.47B0.49B0.45B
Short term Debt 0.04B0.04B0.04B0.04B0.04B0.04B0.04B
Current Deferred Revenue 0.12B0.11B0.14B0.11B0.15B0.23B0.20B
Total Current Liabilities 1.38B1.97B1.97B2.10B2.17B2.35B2.09B
Non-Current Liabilities
Non-Current Debt 4.07B4.64B4.64B4.64B4.44B3.90B3.89B
Minority Interest 0.04B0.09B0.09B0.15B0.13B0.12B0.11B
Non-Current Deferred Tax Liability 0.41B0.78B0.35B0.33B0.25B0.26B0.26B
Other Non-Current Liabilities 0.41B0.44B0.40B0.36B0.36B0.33B0.30B
Total Non-Current Liabilities 0.02B0.02B0.00B0.00B0.02B6.24B
Total Liabilities 6.00B7.42B7.36B7.42B7.22B6.84B6.54B
Shareholder's Equity
Total Debt 4.11B4.68B4.68B4.68B4.48B3.94B3.94B
Common Equity 0.42B4.55B4.56B4.58B4.59B4.62B4.66B
Shareholder's Equity 0.42B4.55B4.56B4.58B4.59B4.62B4.66B
Liabilities and Shareholders Equity 6.41B11.97B11.92B12.00B11.81B11.46B11.20B
Retained Earnings -0.45B-0.53B-0.52B-0.51B-0.50B-0.46B-0.42B
Treasury Shares 0.00B