Quality Investor

LH

Rank #339

Rank #339 by gross profitability (GP/assets 0.21) · ROE 10.0% · Piotroski F-Score 8 / 9.

As-of 2026-07-22 · CIK 0000920148 · all metrics point-in-time as of the filing date.

Each fiscal year is read as-of that year’s own 10-K filing, so nothing restated after the fact leaks backwards. Line items this filer never tagged are omitted. Hover or tap a badge for the diagnostic behind it.

USD in millions, except per-share (EPS) and percentage rows. Values are as originally filed; em-dash = not tagged in that year's filing.
Fiscal year end2025-12-31filed 2026-02-242024-12-31filed 2025-02-252023-12-31filed 2024-02-262022-12-31filed 2023-02-28
Assets
Cash & equivalents532.31,518.7536.8430.0
Accounts receivable2,103.81,944.11,913.32,222.0
Inventory534.7493.2474.6470.6
Total current assets4,020.54,806.53,765.44,625.0
Property, plant & equipment, net3,081.53,045.42,911.82,956.2
Goodwill6,789.56,369.76,142.58,121.0
Intangible assets (excl. goodwill)3,596.03,488.93,342.03,946.9
Total assets18,392.718,379.016,725.120,155.1
Liabilities
Accounts payable840.8875.8827.5934.8
Accrued liabilities847.8871.2804.01,068.8
Deferred revenue439.1392.2421.7582.1
Total current liabilities2,823.53,330.23,225.23,078.5
Total debt5,584.76,331.55,054.55,340.1
Total liabilities9,756.010,312.58,834.610,039.6
Equity
Retained earnings8,639.98,303.47,888.210,581.7
Total shareholders' equity8,619.88,052.27,875.010,096.6

Figures are as originally filed with the SEC (point-in-time), not restated, so they can differ slightly from sites that show later-restated numbers. Why point-in-time?