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Vertiv Holdings Co (VRT)

Balance Sheet

Standardized | As Reported Annual | Quarterly
 
In millions, except per share itemsDec-31-22Dec-31-21Dec-31-20Dec-31-19Dec-31-18Dec-31-17Dec-31-16
   10-K10-K10-K10-K10-K/A10-K10-K
Assets  
Cash and equivalents  260.6439.1534.6223.50.80.00.0
Accounts receivable, net  1,888.81,536.41,354.41,212.2   
Inventories  822.0616.3446.6401.0   
Other current assets  187.3106.8183.2180.70.30.0 
Total current assets  3,158.72,698.62,518.82,017.41.20.00.0
Property, plant, and equipment, net  489.4489.3427.6428.2   
Intangibles  1,816.12,138.21,302.51,441.6   
Goodwill  1,284.71,330.1607.2605.8   
Long-term investments      694.9  
Other fixed assets  3,581.63,834.32,324.22,367.2   
Total assets  7,095.76,939.65,073.84,657.4697.30.00.0
   
Accounts payable  984.0858.5730.5636.8 0.0 
Accrued expenses  513.7953.4901.8867.7   
Short-term and curr portion of long-term debt   [+]21.821.822.00.00.00.00.0
Deferred revenues  358.7      
Other current liabilities  19.721.187.315.21.3  
Total current liabilities  1,897.91,854.81,741.61,519.71.30.00.0
Long-term debt  3,169.12,950.52,130.53,467.3   
Other liabilities  586.8716.6689.6375.224.2  
Total liabilities  5,653.85,521.94,561.75,362.225.40.00.0
   
Shareholders' equity   [+]1,441.91,417.7512.1-704.8671.90.00.0
Tangible shareholders' equity  -1,658.9-2,050.6-1,397.6-2,752.2671.90.00.0

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