Envista Holdings Corp
NYSE:NVST
Balance Sheet
Balance Sheet Decomposition
Envista Holdings Corp
Envista Holdings Corp
Balance Sheet
Envista Holdings Corp
| Dec-2017 | Dec-2018 | Dec-2019 | Dec-2020 | Dec-2021 | Dec-2022 | Dec-2023 | Dec-2024 | Dec-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|
| Assets | ||||||||||
| Cash & Cash Equivalents |
0
|
0
|
211
|
889
|
1 074
|
607
|
940
|
1 069
|
1 212
|
|
| Cash Equivalents |
0
|
0
|
211
|
889
|
1 074
|
607
|
940
|
1 069
|
1 212
|
|
| Total Receivables |
463
|
460
|
444
|
361
|
332
|
394
|
408
|
363
|
430
|
|
| Accounts Receivables |
463
|
460
|
444
|
361
|
332
|
394
|
408
|
363
|
430
|
|
| Other Receivables |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Inventory |
276
|
279
|
278
|
267
|
264
|
301
|
259
|
241
|
288
|
|
| Other Current Assets |
56
|
48
|
69
|
74
|
167
|
123
|
137
|
115
|
97
|
|
| Total Current Assets |
795
|
787
|
1 002
|
1 591
|
1 836
|
1 425
|
1 744
|
1 788
|
2 027
|
|
| PP&E Net |
231
|
262
|
490
|
468
|
392
|
425
|
435
|
420
|
439
|
|
| PP&E Gross |
231
|
262
|
490
|
468
|
392
|
425
|
435
|
420
|
439
|
|
| Accumulated Depreciation |
354
|
375
|
403
|
428
|
315
|
312
|
341
|
364
|
408
|
|
| Intangible Assets |
1 516
|
1 390
|
1 286
|
1 259
|
1 046
|
1 087
|
954
|
650
|
627
|
|
| Goodwill |
3 370
|
3 326
|
3 306
|
3 431
|
3 132
|
3 497
|
3 292
|
2 262
|
2 358
|
|
| Other Long-Term Assets |
81
|
77
|
74
|
127
|
168
|
154
|
181
|
231
|
228
|
|
| Other Assets |
3 370
|
3 326
|
3 306
|
3 431
|
3 132
|
3 497
|
3 292
|
2 262
|
2 358
|
|
| Total Assets |
5 993
N/A
|
5 842
-3%
|
6 158
+5%
|
6 876
+12%
|
6 574
-4%
|
6 587
+0%
|
6 605
+0%
|
5 351
-19%
|
5 679
+6%
|
|
| Liabilities | ||||||||||
| Accounts Payable |
222
|
217
|
208
|
235
|
186
|
228
|
180
|
175
|
192
|
|
| Accrued Liabilities |
331
|
359
|
412
|
465
|
458
|
377
|
340
|
383
|
416
|
|
| Short-Term Debt |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Current Portion of Long-Term Debt |
0
|
0
|
4
|
887
|
432
|
510
|
115
|
116
|
0
|
|
| Other Current Liabilities |
75
|
65
|
85
|
97
|
132
|
121
|
146
|
205
|
245
|
|
| Total Current Liabilities |
628
|
641
|
709
|
1 685
|
1 208
|
1 237
|
781
|
879
|
853
|
|
| Long-Term Debt |
0
|
0
|
1 321
|
908
|
883
|
871
|
1 398
|
1 278
|
1 448
|
|
| Minority Interest |
4
|
3
|
3
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Other Liabilities |
370
|
374
|
585
|
563
|
425
|
273
|
252
|
259
|
272
|
|
| Total Liabilities |
1 002
N/A
|
1 019
+2%
|
2 618
+157%
|
3 155
+21%
|
2 517
-20%
|
2 380
-5%
|
2 431
+2%
|
2 416
-1%
|
2 573
+6%
|
|
| Equity | ||||||||||
| Common Stock |
0
|
0
|
2
|
2
|
2
|
2
|
2
|
2
|
2
|
|
| Retained Earnings |
4 990
|
4 901
|
93
|
126
|
467
|
731
|
631
|
487
|
440
|
|
| Additional Paid In Capital |
0
|
0
|
3 590
|
3 684
|
3 733
|
3 699
|
3 758
|
3 792
|
3 883
|
|
| Treasury Stock |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
225
|
|
| Other Equity |
1
|
78
|
144
|
92
|
144
|
225
|
217
|
371
|
113
|
|
| Total Equity |
4 991
N/A
|
4 823
-3%
|
3 540
-27%
|
3 721
+5%
|
4 058
+9%
|
4 207
+4%
|
4 174
-1%
|
2 935
-30%
|
3 106
+6%
|
|
| Total Liabilities & Equity |
5 993
N/A
|
5 842
-3%
|
6 158
+5%
|
6 876
+12%
|
6 574
-4%
|
6 587
+0%
|
6 605
+0%
|
5 351
-19%
|
5 679
+6%
|
|
| Shares Outstanding | ||||||||||
| Common Shares Outstanding |
155
|
155
|
159
|
160
|
162
|
163
|
172
|
172
|
164
|
|