Axalta Coating Systems Ltd (AXTA)
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Fiscal Year End Date: 12/31
(Values in U.S. thousands)
| 06-2026 | 03-2026 | 12-2025 | 09-2025 | 06-2025 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 636,000 | 611,000 | 660,000 | 610,000 | 628,000 |
| Receivables | 1,345,000 | 1,261,000 | 1,229,000 | 1,353,000 | 1,348,000 |
| Inventories | 806,000 | 770,000 | 756,000 | 829,000 | 831,000 |
| TOTAL | $2,990,000 | $2,827,000 | $2,815,000 | $2,991,000 | $2,987,000 |
| Non-Current Assets | |||||
| PPE Net | 1,300,000 | 1,293,000 | 1,299,000 | 1,279,000 | 1,255,000 |
| Intangibles | 2,853,000 | 2,886,000 | 2,942,000 | 2,910,000 | 2,942,000 |
| Other Non-Current Assets | 556,000 | 552,000 | 543,000 | 580,000 | 597,000 |
| TOTAL | $4,709,000 | $4,731,000 | $4,784,000 | $4,769,000 | $4,794,000 |
| Total Assets | $7,699,000 | $7,558,000 | $7,599,000 | $7,760,000 | $7,781,000 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | 519,000 | 20,000 | 20,000 | 20,000 | 20,000 |
| Accounts payable and accrued liabilities | 769,000 | 723,000 | 637,000 | 691,000 | 764,000 |
| TOTAL | $1,950,000 | $1,348,000 | $1,369,000 | $1,360,000 | $1,406,000 |
| Non-Current Liabilities | |||||
| Long Term Debt | 2,549,000 | 3,127,000 | 3,179,000 | 3,382,000 | 3,395,000 |
| Other Non-Current Liabilities | 434,000 | 440,000 | 487,000 | 529,000 | 505,000 |
| TOTAL | $3,180,000 | $3,743,000 | $3,837,000 | $4,075,000 | $4,064,000 |
| Total Liabilities | $5,130,000 | $5,091,000 | $5,206,000 | $5,435,000 | $5,470,000 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 214,020 | 214,019 | 213,374 | 213,340 | 216,574 |
| Common Shares | 256,000 | 256,000 | 255,000 | 255,000 | 255,000 |
| Retained earnings | 2,234,000 | 2,145,000 | 2,055,000 | 1,995,000 | 1,885,000 |
| Other shareholders' equity | -348,000 | -353,000 | -336,000 | -338,000 | -337,000 |
| TOTAL | $2,569,000 | $2,467,000 | $2,393,000 | $2,325,000 | $2,311,000 |
| Total Liabilities And Equity | $7,699,000 | $7,558,000 | $7,599,000 | $7,760,000 | $7,781,000 |