# Vertiv Holdings Co (VRT) FY2023 Annual Balance Sheet

- Company: Vertiv Holdings Co (VRT)
- Period: As of 2023-12-31
- Filing: FY2023 10-K, filed 2024-02-23, accession number 0001628280-24-006498
- Page: https://plicit.ai/financials/vrt/fy2023-annual-balance-sheet
- Chart image: https://plicit.ai/charts/vrt-fy2023-annual-balance-sheet-sankey.png

## Chart details

Balance sheet as of 2023-12-31. The chart shows assets, liabilities and equity at that date.

- **Assets**: 7,998,500,000 US dollars
- **Current assets**: 4,001,500,000 US dollars
- **Non-current assets**: 3,997,000,000 US dollars
- **Liabilities**: 5,983,600,000 US dollars
- **Current liabilities**: 2,305,400,000 US dollars
- **Non-current liabilities**: 3,678,200,000 US dollars
- **Equity**: 2,014,900,000 US dollars
- **Accounts receivable, less allowances of $29.1 and $18.4, respectively**: 2,185,200,000 US dollars
- **Inventories**: 884,300,000 US dollars
- **Cash and cash equivalents**: 780,400,000 US dollars
- **Other current assets**: 151,600,000 US dollars
- **Other intangible assets, net**: 1,672,900,000 US dollars
- **Goodwill**: 1,330,300,000 US dollars
- **Property, plant and equipment, net**: 560,100,000 US dollars
- **Right-of-use assets, net**: 173,500,000 US dollars
- **Deferred income taxes**: 159,800,000 US dollars
- **Other**: 100,400,000 US dollars
- **Accounts payable**: 986,400,000 US dollars
- **Deferred revenue**: 638,900,000 US dollars
- **Accrued expenses and other liabilities**: 611,800,000 US dollars
- **Income taxes**: 46,500,000 US dollars
- **Current portion of long-term debt**: 21,800,000 US dollars
- **Long-term debt, net**: 2,919,100,000 US dollars
- **Other long-term liabilities**: 262,000,000 US dollars
- **Warrant liabilities**: 195,000,000 US dollars
- **Deferred income taxes**: 159,500,000 US dollars
- **Long-term lease liabilities**: 142,600,000 US dollars
- **Additional paid-in capital**: 2,711,300,000 US dollars
- **Preferred stock, $0.0001 par value, 5,000,000 shares authorized, none issued and outstanding**: 0 US dollars
- **Common stock, $0.0001 par value, 700,000,000 shares authorized, 381,788,876 and 377,368,837 shares issued and outstanding at December 31, 2023 and December 31, 2022, respectively**: 0 US dollars
- **Accumulated deficit**: negative 691,900,000 US dollars
- **Accumulated other comprehensive (loss) income**: negative 4,500,000 US dollars
- **Gross equity (calculated)**: 2,711,300,000 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.