ENVISTA HOLDINGS CORPORATION (NVST) FY2026 Q2 Balance Sheet

ENVISTA HOLDINGS CORPORATION (NVST) FY2026 Q2 Balance Sheet

Balance sheet as of 2026-07-03. The chart shows assets, liabilities and equity at that date.

Assets

5,597,100,000 US dollars

Current assets

1,958,000,000 US dollars

Non-current assets

3,639,100,000 US dollars

Liabilities (calculated)

2,520,800,000 US dollars

Current liabilities

807,300,000 US dollars

Non-current liabilities

1,713,500,000 US dollars

Equity

3,076,300,000 US dollars

Cash and cash equivalents

1,125,600,000 US dollars

Trade accounts receivable, less allowance for credit losses of $21.8 and $22.5, respectively

436,900,000 US dollars

Inventories, net

290,900,000 US dollars

Prepaid expenses and other current assets

104,600,000 US dollars

Goodwill, net

2,353,500,000 US dollars

Other intangible assets, net

613,300,000 US dollars

Property, plant and equipment, net

295,700,000 US dollars

Other long-term assets

230,400,000 US dollars

Operating lease right-of-use assets

146,200,000 US dollars

Accrued expenses and other liabilities

578,600,000 US dollars

Trade accounts payable

190,200,000 US dollars

Operating lease liabilities

38,500,000 US dollars

Long-term debt

1,436,300,000 US dollars

Other long-term liabilities

164,000,000 US dollars

Operating lease liabilities

113,200,000 US dollars

Additional paid-in capital

3,906,100,000 US dollars

Common stock, $0.01 par value, 500.0 million shares authorized; 176.4 million shares issued and 160.6 million shares outstanding at July 3, 2026; 175.4 million shares issued and 163.8 million shares outstanding at December 31, 2025

1,800,000 US dollars

Preferred stock, $0.01 par value, 15.0 million shares authorized; no shares issued or outstanding at July 3, 2026 and December 31, 2025

0 US dollars

Accumulated deficit

negative 348,000,000 US dollars

Treasury stock at cost; 15.8 million shares and 11.6 million shares at July 3, 2026 and December 31, 2025, respectively

negative 333,700,000 US dollars

Accumulated other comprehensive loss

negative 149,900,000 US dollars

Gross equity (calculated)

3,907,900,000 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.