# Vertiv Holdings Co (VRT) FY2024 Q2 Balance Sheet

- Company: Vertiv Holdings Co (VRT)
- Period: As of 2024-06-30
- Filing: Q2 FY2024 10-Q, filed 2024-07-26, accession number 0001628280-24-033173
- Page: https://plicit.ai/financials/vrt/fy2024-q2-balance-sheet
- Chart image: https://plicit.ai/charts/vrt-fy2024-q2-balance-sheet-sankey.png

## Chart details

Balance sheet as of 2024-06-30. The chart shows assets, liabilities and equity at that date.

- **Assets**: 8,108,300,000 US dollars
- **Current assets**: 4,191,400,000 US dollars
- **Non-current assets**: 3,916,900,000 US dollars
- **Liabilities**: 6,570,800,000 US dollars
- **Current liabilities**: 3,079,800,000 US dollars
- **Non-current liabilities**: 3,491,000,000 US dollars
- **Equity**: 1,537,500,000 US dollars
- **Accounts receivable, less allowances of $26.9 and $29.1, respectively**: 2,218,800,000 US dollars
- **Inventories**: 1,103,700,000 US dollars
- **Cash and cash equivalents**: 579,700,000 US dollars
- **Other current assets**: 289,200,000 US dollars
- **Other intangible assets, net**: 1,577,600,000 US dollars
- **Goodwill**: 1,321,900,000 US dollars
- **Property, plant and equipment, net**: 571,100,000 US dollars
- **Right-of-use assets, net**: 180,000,000 US dollars
- **Deferred income taxes**: 160,900,000 US dollars
- **Other**: 105,400,000 US dollars
- **Accounts payable**: 1,098,200,000 US dollars
- **Deferred revenue**: 888,800,000 US dollars
- **Accrued expenses and other liabilities**: 600,600,000 US dollars
- **Current portion of warrant liabilities**: 397,000,000 US dollars
- **Income taxes**: 74,000,000 US dollars
- **Current portion of long-term debt**: 21,200,000 US dollars
- **Long-term debt, net**: 2,913,700,000 US dollars
- **Other long-term liabilities**: 268,500,000 US dollars
- **Deferred income taxes**: 158,900,000 US dollars
- **Long-term lease liabilities**: 149,900,000 US dollars
- **Warrant liabilities**: 0 US dollars
- **Additional paid-in capital**: 2,141,000,000 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, 375,113,127 and 381,788,876 shares issued and outstanding at June 30, 2024 and December 31, 2023, respectively**: 0 US dollars
- **Accumulated deficit**: negative 538,400,000 US dollars
- **Accumulated other comprehensive income (loss)**: negative 65,100,000 US dollars
- **Gross equity (calculated)**: 2,141,000,000 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.