EDWARDS LIFESCIENCES CORPORATION (EW) FY2024 Annual Balance Sheet

Balance Sheet

As of 2024-12-31

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EDWARDS LIFESCIENCES CORPORATION (EW) FY2024 Annual Balance SheetBalance sheet as of 2024-12-31. The chart shows assets, liabilities and equity at that date.Current liabilities$1.51 BLiabilities$2.99 BCurrent assets$6.29 BNon-current liabilities$1.49 BAssets$13.06 BEquity$10.06 BGross equity(calculated)$16.50 BNon-current assets$6.77 BHOLDINGSASSET CLASSASSETSCLAIM CLASSCLAIM SUB-CLASSCLAIMSCash and cash equivalentsInventories (Note 6)Short-term investments (Note 8)Accounts receivable, net of allowances of $11.6 and $8.2, respectivelyOther current assetsPrepaid expensesOther receivablesCurrent assets of discontinued operations (Note 5)Goodwill (Note 11)Property, plant, and equipment, net (Note 6)Other intangible assets, net (Note 11)Deferred income taxesOther assetsLong-term investments (Note 8)Operating lease right-of-use assets (Note 7)Non-current assets of discontinued operations (Note 5)Accrued and other liabilities (Note 6)Accounts payableOperating lease liabilities (Note 7)Current liabilities of discontinued operations (Note 5)Long-term debt (Note 12)Uncertain tax positions (Note 19)Other liabilitiesOperating lease liabilities (Note 7)Litigation settlement accrual (Note 3)Contingent consideration liabilities (Note 13)Taxes payable (Note 19)Retained earningsAdditional paid-in capitalCommon stock, $1.00 par value, 1,050.0 shares authorized, 654.8 and 650.5 shares issued, and 588.6 and 601.1 shares outstanding, respectivelyNoncontrolling interestCurrent assetsNon-current assetsAssetsCurrent liabilitiesNon-current liabilitiesLiabilitiesEquityGross equity (calculated)Treasury stock, at cost, 66.2 and 49.4 shares, respectivelyAccumulated other comprehensive loss (Note 17)Accrued and other liabilities (Note 6)Accrued and other liabilities (Note 6)$1.28 BCurrent liabilitiesCurrent liabilities$1.51 BAccounts payableAccounts payable$197.40 MOperating lease liabilities (Note 7)Operating lease liabilities (Note 7)$23.40 MCash and cash equivalentsCash and cash equivalents$3.05 BLiabilitiesLiabilities$2.99 BCurrent liabilities of discontinued operations (Note 5)Current liabilities of discontinued operations (Note 5)$2.00 MCurrent assetsCurrent assets$6.29 BInventories (Note 6)Inventories (Note 6)$1.09 BLong-term debt (Note 12)Long-term debt (Note 12)$597.70 MUncertain tax positions (Note 19)Uncertain tax positions (Note 19)$384.60 MShort-term investments (Note 8)Short-term investments (Note 8)$930.70 MNon-current liabilitiesNon-current liabilities$1.49 BOther liabilitiesOther liabilities$357.50 MAccounts receivable, net of allowances of $11.6 and $8.2, respectivelyAccounts receivable, net$609.10 MAssetsAssets$13.06 BOperating lease liabilities (Note 7)Operating lease liabilities (Note 7)$78.90 MOther current assetsOther current assets$347.60 MLitigation settlement accrual (Note 3)Litigation settlement accrual (Note 3)$52.70 MPrepaid expensesPrepaid expenses$121.00 MContingent consideration liabilities (Note 13)Contingent consideration liabilities (Note 13)$14.50 MOther receivablesOther receivables$118.30 MEquityEquity$10.06 BTaxes payable (Note 19)Taxes payable (Note 19)$1.30 MCurrent assets of discontinued operations (Note 5)Current assets of discontinued operations (Note 5)$26.80 MGross equity (calculated)Gross equity(calculated)$16.50 BGoodwill (Note 11)Goodwill (Note 11)$1.78 BNon-current assetsNon-current assets$6.77 BProperty, plant, and equipment, net (Note 6)Property, plant, and equipment, net (Note 6)$1.69 BOther intangible assets, net (Note 11)Other intangible assets, net (Note 11)$1.18 BRetained earningsRetained earnings$13.17 BDeferred income taxesDeferred income taxes$992.10 MOther assetsOther assets$721.60 MLong-term investments (Note 8)Long-term investments (Note 8)$307.90 MOperating lease right-of-use assets (Note 7)Operating lease right-of-use assets (Note 7)$98.20 MAdditional paid-in capitalAdditional paid-in capital$2.61 BNon-current assets of discontinued operations (Note 5)Non-current assets of discontinued operations (Note 5)$10.80 MCommon stock, $1.00 par value, 1,050.0 shares authorized, 654.8 and 650.5 shares issued, and 588.6 and 601.1 shares outstanding, respectivelyCommon stock$654.80 MNoncontrolling interestNoncontrolling interest$64.50 MTreasury stock, at cost, 66.2 and 49.4 shares, respectivelyTreasury stock−$6.19 BAccumulated other comprehensive loss (Note 17)Accumulated other comprehensive loss (Note 17)−$244.50 M
Chart details

EDWARDS LIFESCIENCES CORPORATION (EW) FY2024 Annual Balance Sheet

Balance sheet as of 2024-12-31. The chart shows assets, liabilities and equity at that date.

Assets
13,055,300,000 US dollars
Current assets
6,285,400,000 US dollars
Non-current assets
6,769,900,000 US dollars
Liabilities
2,992,400,000 US dollars
Current liabilities
1,505,200,000 US dollars
Non-current liabilities
1,487,200,000 US dollars
Equity
10,062,900,000 US dollars
Noncontrolling interest
64,500,000 US dollars. Included in consolidated equity; this amount is not added again.
Cash and cash equivalents
3,045,200,000 US dollars
Inventories (Note 6)
1,086,700,000 US dollars
Short-term investments (Note 8)
930,700,000 US dollars
Accounts receivable, net of allowances of $11.6 and $8.2, respectively
609,100,000 US dollars
Other current assets
347,600,000 US dollars
Prepaid expenses
121,000,000 US dollars
Other receivables
118,300,000 US dollars
Current assets of discontinued operations (Note 5)
26,800,000 US dollars
Goodwill (Note 11)
1,776,700,000 US dollars
Property, plant, and equipment, net (Note 6)
1,686,000,000 US dollars
Other intangible assets, net (Note 11)
1,176,600,000 US dollars
Deferred income taxes
992,100,000 US dollars
Other assets
721,600,000 US dollars
Long-term investments (Note 8)
307,900,000 US dollars
Operating lease right-of-use assets (Note 7)
98,200,000 US dollars
Non-current assets of discontinued operations (Note 5)
10,800,000 US dollars
Accrued and other liabilities (Note 6)
1,282,400,000 US dollars
Accounts payable
197,400,000 US dollars
Operating lease liabilities (Note 7)
23,400,000 US dollars
Current liabilities of discontinued operations (Note 5)
2,000,000 US dollars
Long-term debt (Note 12)
597,700,000 US dollars
Uncertain tax positions (Note 19)
384,600,000 US dollars
Other liabilities
357,500,000 US dollars
Operating lease liabilities (Note 7)
78,900,000 US dollars
Litigation settlement accrual (Note 3)
52,700,000 US dollars
Contingent consideration liabilities (Note 13)
14,500,000 US dollars
Taxes payable (Note 19)
1,300,000 US dollars
Non-current liabilities of discontinued operations (Note 5)
0 US dollars
Retained earnings
13,167,000,000 US dollars
Additional paid-in capital
2,613,400,000 US dollars
Common stock, $1.00 par value, 1,050.0 shares authorized, 654.8 and 650.5 shares issued, and 588.6 and 601.1 shares outstanding, respectively
654,800,000 US dollars
Preferred stock, $0.01 par value, authorized 50.0 shares, no shares outstanding
0 US dollars
Noncontrolling interest
64,500,000 US dollars
Treasury stock, at cost, 66.2 and 49.4 shares, respectively
negative 6,192,300,000 US dollars
Accumulated other comprehensive loss (Note 17)
negative 244,500,000 US dollars
Gross equity (calculated)
16,499,700,000 US dollars. Net equity plus the magnitudes of its negative contributions equals gross positive equity. The negative contributions enter this reconciliation as add-backs; their filed signs stay negative.

Chart connections

  • Assets equal liabilities plus consolidated equity. Consolidated equity includes noncontrolling interests when reported.
  • Treasury shares and other negative equity contributions reduce equity.
EDWARDS LIFESCIENCES CORPORATION (EW) FY2024 Annual Balance Sheet Sankey chart
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