Enovis Balance Sheet (2010-2026)

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Balance Sheet	Oct2021	Dec2021	Apr2022	Jul2022	Sep2022	Dec2022	Mar2023	Jun2023	Sep2023	Dec2023	Mar2024	Jun2024	Sep2024	Dec2024	Apr2025	Jul2025	Oct2025	Dec2025	Apr2026	Jul2026
Assets
Current Assets
Cash & Equivalents (Quarter)	0.18B	0.68B	0.66B	0.10B	0.05B	0.02B	0.02B	0.03B	0.03B	0.04B	0.07B	0.04B	0.04B	0.05B	0.04B	0.04B	0.03B	0.04B	0.03B	0.01B
Short-term Investments (Quarter)				0.26B	0.20B
Cash & Current Investments (Quarter)	0.18B	0.68B	0.66B	0.36B	0.26B	0.02B	0.02B	0.03B	0.03B	0.04B	0.07B	0.04B	0.04B	0.05B	0.04B	0.04B	0.03B	0.04B	0.03B	0.01B
Receivables - Net (Quarter)	0.60B	0.25B	0.66B	0.26B	0.26B	0.27B	0.28B	0.30B	0.28B	0.29B	0.38B	0.39B	0.40B	0.41B	0.44B	0.45B	0.43B	0.44B	0.44B	0.44B
Receivables - Other (Quarter)
Receivables (Quarter)	0.60B	0.25B	0.66B	0.26B	0.26B	0.27B	0.28B	0.30B	0.28B	0.29B	0.38B	0.39B	0.40B	0.41B	0.44B	0.45B	0.43B	0.44B	0.44B	0.44B
Inventory (Quarter)	0.78B	0.36B	0.85B	0.40B	0.42B	0.43B	0.44B	0.45B	0.47B	0.47B	0.59B	0.62B	0.61B	0.55B	0.59B	0.63B	0.61B	0.58B	0.60B	0.60B
Current Deferred Tax Assets (Quarter)
Prepaid Assets (Quarter)	0.09B	0.03B	0.09B	0.03B	0.05B	0.05B	0.03B	0.03B	0.03B	0.03B	0.04B	0.09B	0.05B	0.04B	0.04B	0.11B	0.05B	0.10B	0.05B	0.11B
Current Assets (Quarter)	1.73B	2.30B	2.35B	1.08B	1.01B	0.80B	0.83B	0.89B	0.85B	0.90B	1.15B	1.17B	1.20B	1.15B	1.22B	1.28B	1.28B	1.21B	1.24B	1.21B
Non-Current Assets
Property, Plant & Equipment (Net) (Quarter)	0.51B	0.24B	0.50B	0.23B	0.23B	0.24B	0.25B	0.26B	0.26B	0.27B	0.35B	0.38B	0.40B	0.40B	0.43B	0.46B	0.49B	0.51B	0.52B	0.53B
Goodwill (Quarter)	3.50B	1.93B	3.44B	1.93B	0.04B	1.98B	1.99B	2.03B	0.04B	2.06B	2.41B	2.35B	0.04B	1.69B	1.73B	1.78B	1.22B	0.72B	0.71B	0.71B
Intangibles (Quarter)	1.73B	1.15B	1.64B	1.11B	1.12B	1.11B	1.08B	1.11B	1.10B	1.13B	1.41B	1.38B	1.40B	1.32B	1.34B	1.34B	1.28B	1.24B	1.19B	1.15B
Goodwill & Intangibles (Quarter)	5.22B	3.09B	5.08B	3.04B	1.15B	3.09B	3.07B	3.15B	1.14B	3.19B	3.82B	3.73B	1.43B	3.01B	3.08B	3.12B	2.50B	1.96B	1.90B	1.86B
Long-Term Deferred Tax (Quarter)
Other Non-Current Assets (Quarter)	0.35B	0.07B	0.37B			0.08B	0.09B	0.09B	0.09B	0.09B	0.09B	0.09B	0.09B	0.09B	0.09B	0.09B	0.00B	0.09B	0.09B	0.09B
Non-Current Assets (Quarter)	6.25B	6.21B	-0.55B	3.43B	3.44B	3.48B	3.47B	3.56B	3.55B	3.61B	4.33B	4.27B	4.35B	3.57B	3.66B	3.74B	3.15B	2.63B	2.59B	2.55B
Assets (Quarter)	7.97B	8.52B	1.80B	4.50B	4.44B	4.27B	4.30B	4.44B	4.40B	4.51B	5.48B	5.44B	5.55B	4.72B	4.88B	5.02B	4.43B	3.83B	3.83B	3.77B
Liabilities
Current Liabilities
Accounts Payables (Quarter)	0.47B	0.16B	0.54B	0.16B	0.18B	0.14B	0.15B	0.15B	0.13B	0.13B	0.16B	0.16B	0.16B	0.18B	0.19B	0.21B	0.20B	0.19B	0.21B	0.19B
Notes Payables (Quarter)
Payables (Quarter)	0.47B	0.16B	0.54B	0.16B	0.18B	0.14B	0.15B	0.15B	0.13B	0.13B	0.16B	0.16B	0.16B	0.18B	0.19B	0.21B	0.20B	0.19B	0.21B	0.19B
Accumulated Expenses (Quarter)	0.49B	0.23B	0.49B	0.20B	0.23B	0.21B	0.20B	0.21B	0.23B	0.24B	0.37B	0.34B	0.35B	0.33B	0.27B	0.34B	0.36B	0.38B	0.36B	0.38B
Other Accumulated Expenses (Quarter)
Short term Debt (Quarter)	0.01B	0.01B	0.42B	0.45B	0.45B	0.22B					0.02B	0.02B	0.02B	0.02B	0.02B	0.02B	0.02B	0.04B	0.04B	0.04B
Current Taxes (Quarter)
Current Deferred Revenue (Quarter)
Total Current Liabilities (Quarter)	0.98B	1.02B	1.45B	0.81B	0.85B	0.57B	0.35B	0.35B	0.36B	0.37B	0.55B	0.52B	0.53B	0.53B	0.48B	0.57B	0.58B	0.60B	0.61B	0.61B
Non-Current Liabilities
Non-Current Debt (Quarter)	1.61B	2.09B	2.07B	0.45B	0.45B	0.04B	0.28B	0.40B	0.40B	0.47B	1.34B	1.34B	1.33B	1.33B	1.37B	1.37B	1.36B	1.26B	1.29B	1.28B
Pension (Quarter)
Minority Interest (Quarter)	0.04B	0.04B	0.04B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B
Liabilities from Discontinued Operations (Quarter)		0.57B															0.00B
Non-Current Deferred Tax Liability (Quarter)
Operating Leases (Quarter)	0.13B	0.06B	0.14B	0.06B	0.05B	0.05B	0.05B	0.05B	0.05B	0.05B	0.05B	0.05B	0.05B	0.05B	0.05B	0.05B	0.06B	0.06B	0.06B	0.06B
Other Non-Current Liabilities (Quarter)	0.63B	0.12B	0.60B	0.14B	0.13B	0.17B	0.17B	0.19B	0.16B	0.20B	0.25B	0.26B	0.31B	0.26B	0.36B	0.45B	0.44B	0.42B	0.39B	0.37B
Total Non-Current Liabilities (Quarter)	2.71B	3.73B	3.24B	0.87B	0.91B	0.66B	0.68B	0.80B	0.80B	0.88B	1.92B	1.90B	1.90B	1.89B	1.89B	1.99B	1.97B	1.92B	1.96B	1.92B
Total Liabilities (Quarter)	3.34B	3.85B	3.84B	1.01B	1.04B	0.82B	0.85B	0.99B	0.96B	1.09B	2.17B	2.15B	2.22B	2.15B	2.25B	2.44B	2.41B	2.34B	2.35B	2.29B
Shareholder's Equity
Total Debt (Quarter)	1.63B	2.09B	2.49B	0.90B	0.90B	0.26B	0.28B	0.40B	0.40B	0.47B	1.36B	1.36B	1.35B	1.35B	1.39B	1.39B	1.38B	1.30B	1.33B	1.32B
Common Equity (Quarter)	4.63B	4.66B	4.64B	3.49B	3.41B	3.45B	3.45B	3.45B	3.44B	3.42B	3.31B	3.29B	3.33B	2.56B	2.62B	2.58B	2.02B	1.49B	1.48B	1.48B
Liabilities and Shareholders Equity (Quarter)	7.97B	8.52B	1.80B	4.50B	4.44B	4.27B	4.30B	4.44B	4.40B	4.51B	5.48B	5.44B	5.55B	4.72B	4.88B	5.02B	4.43B	3.83B	3.83B	3.77B
Treasury Shares (Quarter)		0.00B				0.00B				0.00B				0.00B				0.00B
Retained Earnings (Quarter)	-0.46B	0.04B	0.05B	-0.09B	-0.12B		-0.04B	0.01B	-0.00B	0.54B	2.90B	2.91B	2.96B	-0.13B	-0.34B	-0.08B	3.04B	-0.09B	-0.10B	3.07B
Preferred Shares (Quarter)

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Enovis ENOV Balance Sheet (2010-2026)

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Enovis ENOV Balance Sheet (2010-2026)

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