Asml Holding Nv Balance Sheet

Frequency:

Period:

1Y 3Y 5Y 7Y 10Y All

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Balance Sheet	Dec2009	Dec2010	Dec2011	Dec2012	Dec2013	Dec2014	Dec2015	Dec2016	Dec2017	Dec2018	Dec2019	Dec2020	Dec2021	Dec2022	Dec2023	Dec2024
Assets
Current Assets
Cash & Equivalents	1.53B	2.65B	3.68B	2.29B	3.10B	3.02B	2.70B	3.14B	2.66B	3.56B	3.91B	7.21B	7.95B	7.42B	7.54B	13.61B
Short-term Investments	0.15B	0.13B	0.17B	1.21B	0.90B	0.42B	1.04B	1.24B	1.21B	1.04B	1.31B	1.55B	0.73B	0.11B	0.01B	0.01B
Cash & Current Investments	1.68B	2.78B	3.85B	3.50B	4.00B	3.44B	3.74B	4.38B	3.87B	4.60B	5.22B	8.77B	8.68B	7.53B	7.54B	13.62B
Receivables - Net	0.56B	1.53B	1.19B	0.79B	1.17B	1.32B	0.89B	0.76B	2.18B	1.72B	1.98B	1.57B	3.47B	5.44B	4.66B	4.78B
Receivables - Other	0.05B	0.06B	0.01B	0.08B	0.01B	0.05B	0.09B	0.16B	0.32B	0.11B	0.26B	0.14B	0.19B	0.13B	0.26B	0.34B
Receivables	0.61B	1.58B	1.20B	0.87B	1.18B	1.37B	0.97B	0.92B	2.50B	1.83B	2.24B	1.71B	3.66B	5.57B	4.92B	5.13B
Inventory	1.73B	2.29B	2.45B	2.76B	3.53B	3.19B	2.82B	3.00B	3.48B	3.93B	4.22B	5.45B	5.92B	7.35B	9.52B	11.64B
Current Deferred Tax Assets	0.18B	0.18B	0.16B	0.13B	0.17B	0.20B	0.15B
Prepaid Assets	0.11B	0.29B	0.32B	0.32B	0.45B	0.49B	0.54B	0.61B	0.60B	0.88B	0.93B	0.96B	1.14B	1.68B	1.70B	2.07B
Current Assets	4.06B	6.71B	7.69B	7.56B	9.33B	8.93B	8.45B	9.24B	10.46B	12.02B	13.43B	18.99B	20.81B	23.53B	26.25B	32.85B
Non-Current Assets
Construction in Progress	0.04B	0.04B	0.22B	0.03B	0.07B	0.25B	0.07B	0.04B	0.11B	0.09B	0.32B	0.81B	0.80B	0.89B	1.78B	1.85B
Land & Improvements	0.05B	0.05B	0.07B	0.08B	0.11B	0.10B	0.10B	0.10B	0.11B	0.11B	0.12B	0.12B	0.16B	0.18B	0.25B	0.33B
Property, Plant & Equipment (Net)	0.97B	1.01B	1.42B	1.34B	1.62B	1.81B	1.78B	1.82B	1.88B	1.81B	2.21B	2.95B	3.41B	4.02B	5.91B	7.32B
Long-Term Investments	0.08B	0.10B	0.12B	0.13B	0.03B	0.03B			1.16B	1.05B	0.92B	0.98B	1.02B	0.94B	0.99B	0.96B
Goodwill	0.19B	0.19B	0.20B	0.19B	2.77B	2.95B	2.88B	5.26B	5.35B	5.18B	5.03B	5.52B	5.21B	4.65B	4.94B	4.90B
Intangibles	0.16B	0.15B	0.14B	0.15B	0.93B	0.90B	0.81B	1.43B	1.37B	1.26B	1.22B	1.25B	1.09B	0.86B	0.80B	0.66B
Goodwill & Intangibles	0.35B	0.34B	0.34B	0.34B	3.70B	3.85B	3.69B	6.69B	6.72B	6.44B	6.25B	6.77B	6.30B	5.51B	5.74B	5.57B
Long-Term Deferred Tax	0.20B	0.10B	0.05B	0.05B	0.35B	0.37B	0.30B	0.29B	0.25B	0.50B	0.49B	0.80B	1.26B	1.71B	2.01B	2.07B
Other Non-Current Assets	0.01B	0.32B	0.41B	0.40B	0.40B	0.56B	0.49B	0.66B	0.83B	0.92B	0.92B	1.13B	1.01B	0.75B	0.70B	0.85B
Non-Current Assets	1.50B	1.68B	2.09B	2.05B	5.96B	6.32B	6.12B	9.34B	10.95B	10.96B	11.62B	13.52B	13.77B	13.50B	16.75B	19.08B
Assets	5.56B	8.39B	9.79B	9.61B	15.29B	15.25B	14.57B	18.58B	21.42B	22.98B	25.05B	32.51B	34.58B	37.04B	42.99B	51.92B
Liabilities
Current Liabilities
Accounts Payables	0.30B	0.75B	0.60B	0.25B	0.83B	0.62B	0.58B	0.64B	0.99B	1.10B	1.18B	1.64B	2.42B	2.62B	2.53B	3.74B
Notes Payables		0.20B	-0.20B
Payables	0.30B	0.96B	0.40B	0.25B	0.83B	0.62B	0.58B	0.64B	0.99B	1.10B	1.18B	1.64B	2.42B	2.62B	2.53B	3.74B
Accumulated Expenses	1.21B	0.00B	0.00B	0.00B	3.32B	0.00B	0.00B	0.00B		0.00B	25.70B	31.73B	34.16B	36.84B	43.37B	45.72B
Other Accumulated Expenses		2.06B	2.38B	2.44B	2.94B	2.93B	2.81B	2.42B	0.74B	1.04B	1.15B	1.37B	1.64B	1.91B	2.34B	2.87B
Short term Debt	0.02B	0.04B	0.05B	0.00B	0.01B	0.01B	0.00B	0.27B	0.03B			0.02B	0.58B	0.76B	0.00B	1.08B
Current Leases	-0.05B	-0.27B				-0.18B	-0.12B	-0.34B	-0.48B	0.75B	0.52B
Current Taxes	0.02B	0.08B	0.02B	0.01B	0.02B	0.05B	0.00B	0.22B	0.18B	0.21B	0.07B	0.13B	0.35B	0.32B	0.33B	0.30B
Current Deferred Revenue								1.98B	2.53B	3.37B	4.74B	6.67B	12.77B	18.11B	17.50B	19.44B
Curent Deferred Tax Liability	0.00B	0.25B	0.00B	0.00B	0.00B	0.00B	0.00B		0.69B	0.56B	0.26B	0.28B	0.28B	0.27B	0.40B	0.32B
Total Current Liabilities	1.54B	2.93B	3.01B	2.71B	3.81B	3.61B	3.41B	3.54B	3.73B	4.33B	5.20B	7.87B	14.07B	18.35B	17.51B	21.43B
Non-Current Liabilities
Non-Current Debt	0.00B	0.96B	0.99B	0.98B	1.42B	1.44B	1.23B	3.32B	3.53B	3.45B	3.44B	5.56B	4.66B	3.59B	4.98B	3.93B
Total Long Term Debt											-0.00B	-0.00B	-0.01B	-0.53B	-0.81B	-0.03B
Non-Current Deffered Revenue								0.48B	0.73B	1.40B	1.95B	1.96B	3.69B	5.38B	5.19B	6.01B
Non-Current Deferred Tax Liability	-0.00B	-0.00B					0.00B		0.38B	0.19B	0.16B	0.18B	0.17B	0.16B	0.24B	0.18B
Operating Leases									-0.06B	0.08B	0.08B
Other Non-Current Liabilities	0.07B	0.51B	0.89B	0.53B	0.38B	0.51B	0.45B	0.66B	0.33B	0.24B	0.27B	0.24B	0.24B	0.22B	0.43B	0.49B
Total Non-Current Liabilities	1.40B	1.70B	2.13B	1.63B	2.29B	2.25B	1.97B	4.43B	5.00B	5.37B	5.91B	8.11B	8.91B	9.70B	11.01B	10.75B
Total Liabilities	2.94B	4.63B	5.14B	4.34B	6.10B	5.86B	5.38B	7.97B	8.73B	9.70B	11.11B	15.98B	22.98B	28.05B	28.52B	32.18B
Shareholder's Equity
Total Debt	0.02B	1.01B	1.04B	0.98B	1.43B	1.44B	1.24B	3.58B	3.56B	3.45B	3.44B	5.58B	5.24B	4.35B	4.98B	5.01B
Common Equity	2.62B	3.77B	4.64B	5.27B	9.19B	9.39B	9.27B	10.77B	12.59B	13.29B	13.94B	16.53B	11.60B	8.99B	14.47B	19.74B
Shareholder's Equity	2.62B	3.77B	4.64B	5.27B	9.19B	9.39B	9.27B	10.77B	12.59B	13.29B	13.94B	16.53B	11.60B	8.99B	14.47B	19.74B
Liabilities and Shareholders Equity	5.56B	8.39B	9.79B	9.61B	15.29B	15.25B	14.57B	18.58B	21.42B	22.98B	25.05B	32.51B	34.58B	37.04B	42.99B	51.92B
Treasury Shares	0.02B	0.01B	0.03B	0.02B	0.01B	0.01B	0.01B	0.01B	0.00B	0.01B	0.01B	0.00B	0.00B	0.01B	0.01B	0.00B
Retained Earnings	2.14B	3.21B	4.41B	5.10B	5.81B	5.81B	5.79B	5.27B	8.61B	10.50B	10.54B	12.80B	9.51B	9.23B	13.32B	15.40B

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Asml Holding Nv Balance Sheet

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