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Lear Corp (LEA)

Lear Corp (LEA)
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[[ item.bidPrice ]] x [[ item.bidSize ]] [[ item.askPrice ]] x [[ item.askSize ]]
[[ session ]] by (Cboe BZX)
[[ item.lastPrice ]] [[ item.priceChange ]] ([[ item.percentChange ]]) [[ item.tradeTime ]] [NYSE]
[[ item.bidPrice ]] x [[ item.bidSize ]] [[ item.askPrice ]] x [[ item.askSize ]]
[[ session ]] [[ item.lastPriceExt ]] [[ item.priceChangeExt ]] ([[ item.percentChangeExt ]]) [[ item.tradeTimeExt ]]
Balance Sheet for [[ item.sessionDateDisplayLong ]]

Fiscal Year End Date: 12/31

(Values in U.S. thousands)
  03-2026 12-2025 09-2025 06-2025 03-2025
Assets
Current Assets
Cash & Cash Equivalents 881,900 1,033,000 1,009,600 887,900 779,900
Receivables 4,174,400 3,902,800 4,222,400 4,532,800 4,224,200
Inventories 1,750,700 1,693,200 1,762,800 1,684,000 1,681,500
Other current assets 1,447,000 1,034,000 1,038,300 1,110,700 1,030,200
TOTAL $8,254,000 $7,663,000 $8,033,100 $8,215,400 $7,715,800
Non-Current Assets
PPE Net 2,845,500 2,913,100 2,896,200 2,918,800 2,846,900
Intangibles 1,775,800 1,777,800 1,761,800 1,761,100 1,723,200
Other Non-Current Assets 2,578,300 2,489,201 2,466,600 2,426,800 2,337,400
TOTAL $7,199,600 $7,180,101 $7,124,600 $7,106,700 $6,907,500
Total Assets $15,453,600 $14,843,100 $15,157,700 $15,322,100 $14,623,300
Liabilities
Current Liabilities
Short Term Debt 3,800 3,700 3,700 3,600 2,200
Accounts payable and accrued liabilities 3,780,200 3,416,500 3,619,100 3,748,900 3,631,600
Accrued Expenses 2,403,500 2,219,000 2,299,500 2,342,500 2,186,700
TOTAL $6,215,800 $5,667,100 $5,949,600 $6,122,200 $5,847,300
Non-Current Liabilities
Long Term Debt 2,711,600 2,711,500 2,759,700 2,760,600 2,733,000
Other Non-Current Liabilities 1,230,500 1,239,900 1,187,700 1,201,900 1,196,600
TOTAL $3,962,500 $3,975,000 $3,965,600 $3,989,200 $3,951,400
Total Liabilities $10,178,300 $9,642,100 $9,915,200 $10,111,400 $9,798,700
Shareholders' Equity
Shares Outstanding, K 50,095 50,727 51,870 53,206 53,463
Common Shares 600 600 600 600 600
Retained earnings 6,320,500 6,189,000 6,147,200 6,081,600 5,959,300
Other shareholders' equity -361,500 -378,700 -454,200 -511,200 -783,200
TOTAL $5,275,300 $5,201,000 $5,242,500 $5,210,700 $4,824,600
Total Liabilities And Equity $15,453,600 $14,843,100 $15,157,700 $15,322,100 $14,623,300
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