SEE · As filed with the SEC
Sealed Air balance sheet, by fiscal year
The statement as Sealed Air presents it in its 10-Q and 10-K: its own lines, labels and order. Tables over time lines up standardized figures across every filing.
Consolidated Balance Sheets · USD
| USD | FY2025 Dec 31, 2025 | FY2024 Dec 31, 2024 | FY2023 Dec 31, 2023 | FY2022 Dec 31, 2022 |
|---|---|---|---|---|
| ASSETS | ||||
| Current assets: | ||||
| Cash and cash equivalents | 344,000,000 | 371,800,000 | 346,100,000 | 456,100,000 |
| Trade receivables, net of allowance for credit losses of $11.6 in 2025 and $12.6 in 2024 | 522,200,000 | 443,100,000 | 442,600,000 | 592,400,000 |
| Income tax receivables | 57,300,000 | 25,000,000 | 44,900,000 | 40,300,000 |
| Other receivables | 96,500,000 | 99,800,000 | 94,200,000 | 104,200,000 |
| Advances and deposits | — | 36,100,000 | 72,800,000 | — |
| Inventories, net of inventory reserves of $51.0 in 2025 and $45.4 in 2024 (Note 7) | 737,000,000 | 722,200,000 | 774,300,000 | 866,300,000 |
| Prepaid expenses and other current assets | 162,500,000 | 193,800,000 | 188,400,000 | 57,500,000 |
| Total current assets | 1,919,500,000 | 1,891,800,000 | 1,963,300,000 | 2,116,800,000 |
| Property and equipment, net (Note 8) | 1,423,100,000 | 1,397,900,000 | 1,416,400,000 | 1,275,900,000 |
| Goodwill (Note 9) | 2,900,800,000 | 2,878,500,000 | 2,892,500,000 | 2,174,500,000 |
| Identifiable intangible assets, net (Note 9) | 333,300,000 | 381,600,000 | 439,000,000 | 138,400,000 |
| Deferred taxes | 70,000,000 | 112,000,000 | 130,800,000 | 141,500,000 |
| Non-current assets held for sale | — | — | — | 0 |
| Operating lease right-of-use-assets (Note 4) | 82,400,000 | 98,000,000 | 86,500,000 | 70,200,000 |
| Other non-current assets | 283,700,000 | 262,300,000 | 272,100,000 | 297,400,000 |
| Total assets | 7,012,800,000 | 7,022,100,000 | 7,200,600,000 | 6,214,700,000 |
| LIABILITIES AND STOCKHOLDERS’ EQUITY | ||||
| Current liabilities: | ||||
| Short-term borrowings (Note 15) | 99,600,000 | 140,500,000 | 140,700,000 | 6,600,000 |
| Current portion of long-term debt (Note 15) | 625,200,000 | 64,600,000 | 35,700,000 | 434,000,000 |
| Current portion of operating lease liabilities (Note 4) | 30,100,000 | 29,700,000 | 29,200,000 | 24,000,000 |
| Accounts payable | 769,400,000 | 771,000,000 | 764,600,000 | 865,600,000 |
| Accrued restructuring costs (Note 13) | 33,300,000 | 42,600,000 | 23,100,000 | 14,700,000 |
| Income tax payable | 20,100,000 | 53,300,000 | 28,700,000 | 19,900,000 |
| Other current liabilities (Note 14) | 523,700,000 | 533,800,000 | 487,000,000 | 717,000,000 |
| Total current liabilities | 2,101,400,000 | 1,635,500,000 | 1,509,000,000 | 2,081,800,000 |
| Long-term debt, less current portion (Note 15) | 3,284,900,000 | 4,198,800,000 | 4,513,900,000 | 3,237,900,000 |
| Long-term operating lease liabilities, less current portion (Note 4) | 60,300,000 | 74,800,000 | 66,700,000 | 49,600,000 |
| Deferred taxes | 41,600,000 | 26,100,000 | 35,800,000 | 33,400,000 |
| Non-current liabilities held for sale | — | — | — | 0 |
| Other non-current liabilities (Note 14) | 287,100,000 | 462,400,000 | 525,700,000 | 467,900,000 |
| Total liabilities | 5,775,300,000 | 6,397,600,000 | 6,651,100,000 | 5,870,600,000 |
| Stockholders’ equity: | ||||
| Preferred stock, $0.10 par value per share, 50,000,000 shares authorized; no shares issued in 2025 and 2024 | 0 | 0 | 0 | 0 |
| Common stock, $0.10 par value per share, 400,000,000 shares authorized; shares issued: 155,307,121 in 2025 and 154,610,375 in 2024; shares outstanding: 147,252,812 in 2025 and 145,731,673 in 2024 (Note 22) | 15,500,000 | 15,500,000 | 15,400,000 | 23,300,000 |
| Additional paid-in capital | 1,461,100,000 | 1,445,700,000 | 1,429,500,000 | 2,155,300,000 |
| Retained earnings | 1,029,400,000 | 643,400,000 | 496,500,000 | 3,163,400,000 |
| Common stock in treasury, 8,054,309 shares in 2025 and 8,878,702 shares in 2024 (Note 22) | (366,600,000) | (404,200,000) | (436,400,000) | (4,019,100,000) |
| Accumulated other comprehensive loss, net of taxes: | ||||
| Unrecognized pension items | (135,300,000) | (141,800,000) | (146,400,000) | (126,300,000) |
| Cumulative translation adjustment | (709,300,000) | (917,100,000) | (770,600,000) | (837,500,000) |
| Unrealized net losses on net investment hedges | (58,000,000) | (20,700,000) | (38,100,000) | (18,300,000) |
| Unrealized net gains on cash flow hedges | 700,000 | 3,700,000 | (400,000) | 3,300,000 |
| Total accumulated other comprehensive loss, net of taxes (Note 23) | (901,900,000) | (1,075,900,000) | (955,500,000) | (978,800,000) |
| Total stockholders’ equity | 1,237,500,000 | 624,500,000 | 549,500,000 | 344,100,000 |
| Total liabilities and stockholders’ equity | 7,012,800,000 | 7,022,100,000 | 7,200,600,000 | 6,214,700,000 |
As filed on EDGAR · Not affiliated with the U.S. SEC · Not investment advice. Each column links to its filing.