Executive Network Partnering Corp
NYSE:GRNT
Balance Sheet
Balance Sheet Decomposition
Executive Network Partnering Corp
Executive Network Partnering Corp
Balance Sheet
Executive Network Partnering Corp
| Dec-2021 | Dec-2022 | Dec-2023 | Dec-2024 | Dec-2025 | ||
|---|---|---|---|---|---|---|
| Assets | ||||||
| Cash & Cash Equivalents |
12
|
51
|
10
|
9
|
15
|
|
| Cash |
12
|
51
|
10
|
9
|
15
|
|
| Short-Term Investments |
0
|
10
|
62
|
32
|
25
|
|
| Total Receivables |
47
|
72
|
73
|
70
|
74
|
|
| Other Current Assets |
38
|
13
|
7
|
24
|
5
|
|
| Total Current Assets |
98
|
146
|
152
|
135
|
119
|
|
| PP&E Net |
449
|
645
|
770
|
897
|
1 040
|
|
| PP&E Gross |
449
|
645
|
770
|
897
|
1 040
|
|
| Accumulated Depreciation |
279
|
384
|
467
|
643
|
858
|
|
| Long-Term Investments |
0
|
0
|
1
|
0
|
4
|
|
| Other Long-Term Assets |
0
|
3
|
5
|
4
|
6
|
|
| Total Assets |
547
N/A
|
795
+45%
|
927
+17%
|
1 036
+12%
|
1 168
+13%
|
|
| Liabilities | ||||||
| Accounts Payable |
0
|
0
|
0
|
29
|
26
|
|
| Accrued Liabilities |
10
|
62
|
61
|
70
|
51
|
|
| Short-Term Debt |
0
|
0
|
0
|
0
|
0
|
|
| Current Portion of Long-Term Debt |
50
|
0
|
0
|
0
|
18
|
|
| Other Current Liabilities |
7
|
2
|
1
|
2
|
1
|
|
| Total Current Liabilities |
68
|
64
|
62
|
102
|
95
|
|
| Long-Term Debt |
1
|
0
|
110
|
205
|
368
|
|
| Deferred Income Tax |
0
|
50
|
74
|
80
|
87
|
|
| Other Liabilities |
4
|
17
|
9
|
14
|
12
|
|
| Total Liabilities |
72
N/A
|
131
+80%
|
255
+96%
|
401
+57%
|
562
+40%
|
|
| Equity | ||||||
| Common Stock |
475
|
0
|
0
|
0
|
0
|
|
| Retained Earnings |
0
|
32
|
55
|
16
|
17
|
|
| Additional Paid In Capital |
0
|
632
|
653
|
655
|
659
|
|
| Treasury Stock |
0
|
0
|
36
|
36
|
36
|
|
| Total Equity |
475
N/A
|
664
+40%
|
672
+1%
|
635
-5%
|
606
-5%
|
|
| Total Liabilities & Equity |
547
N/A
|
795
+45%
|
927
+17%
|
1 036
+12%
|
1 168
+13%
|
|
| Shares Outstanding | ||||||
| Common Shares Outstanding |
133
|
133
|
130
|
131
|
131
|
|