HLN Balance Sheet (2021-2025) | HLN

Balance Sheet Dec2021 Dec2022 Dec2023 Dec2024 Dec2025
Assets
Current Assets
Cash & Equivalents (Quarter) 0.56B0.80B1.30B2.89B1.76B
Short-term Investments (Quarter) 0.01B0.06B0.03B0.17B0.10B
Cash & Current Investments (Quarter) 0.56B0.86B1.32B3.05B1.86B
Receivables - Net (Quarter) 2.98B1.74B1.68B2.64B2.74B
Receivables - Other (Quarter) 0.73B0.33B0.41B0.25B0.26B
Receivables (Quarter) 3.71B2.07B2.09B2.89B2.99B
Raw Materials (Quarter) 0.31B0.36B0.37B0.30B0.32B
Work In Process (Quarter) 0.06B0.04B0.02B0.03B0.01B
Finished Goods (Quarter) 0.90B1.18B1.35B1.19B1.03B
Inventory (Quarter) 1.28B1.58B1.75B1.53B1.36B
Current Assets (Quarter) 7.08B4.76B5.98B7.34B6.05B
Non-Current Assets
Property, Plant & Equipment (Net) (Quarter) -0.01B0.46B1.20B2.32B2.49B
Long-Term Investments (Quarter) 0.02B0.05B0.08B0.01B
Goodwill (Quarter) 11.12B9.85B10.32B10.53B10.81B
Intangibles (Quarter) -0.01B0.16B22.61B33.64B34.07B
Goodwill & Intangibles (Quarter) 11.11B10.00B32.93B44.17B44.88B
Long-Term Deferred Tax (Quarter) 0.42B0.26B0.33B0.35B0.38B
Other Non-Current Assets (Quarter) 0.01B0.15B0.06B0.09B0.05B
Non-Current Assets (Quarter) 39.36B36.07B35.83B36.70B37.35B
Assets (Quarter) 46.44B40.84B42.27B44.04B43.40B
Liabilities
Current Liabilities
Accounts Payables (Quarter) 1.85B4.25B4.38B4.76B2.74B
Payables (Quarter) 1.85B4.25B4.38B4.76B2.74B
Short term Debt (Quarter) 0.11B0.51B0.81B0.23B1.11B
Current Taxes (Quarter) 0.27B0.25B0.36B0.30B0.36B
Total Current Liabilities (Quarter) 5.71B5.13B5.76B7.46B6.56B
Non-Current Liabilities
Non-Current Debt (Quarter) 0.12B11.73B10.92B11.09B10.34B
Pension (Quarter) 0.34B0.19B0.19B0.17B0.15B
Non-Current Deferred Tax Liability (Quarter) 4.53B4.22B4.33B4.30B4.29B
Other Non-Current Liabilities (Quarter) 0.01B0.03B0.05B0.04B0.05B
Total Non-Current Liabilities (Quarter) 5.03B16.41B15.75B15.76B14.92B
Total Liabilities (Quarter) 10.74B21.53B21.50B23.22B21.48B
Shareholder's Equity
Total Debt (Quarter) 0.22B12.25B11.74B11.32B11.45B
Common Equity (Quarter) 35.70B19.30B20.76B20.75B21.85B
Shareholder's Equity (Quarter) 35.70B19.30B20.76B20.82B21.85B
Liabilities and Shareholders Equity (Quarter) 46.44B40.84B42.27B44.04B43.40B
Retained Earnings (Quarter) 0.60B0.18B-14.51B-14.37B37.04B