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

USDFY2025
Dec 31, 2025
FY2024
Dec 31, 2024
FY2023
Dec 31, 2023
FY2022
Dec 31, 2022
FY2021
Dec 31, 2021
FY2020
Dec 31, 2020
FY2019
Dec 31, 2019
FY2018
Dec 31, 2018
ASSETS
Current assets:
Cash and cash equivalents344,000,000371,800,000346,100,000456,100,000561,000,000548,700,000262,400,000271,700,000
Trade receivables, net of allowance for credit losses of $11.6 in 2025 and $12.6 in 2024522,200,000443,100,000442,600,000592,400,000620,300,000541,000,000556,500,000473,400,000
Income tax receivables57,300,00025,000,00044,900,00040,300,00028,800,00071,200,00032,800,00058,400,000
Other receivables96,500,00099,800,00094,200,000104,200,00083,700,00069,500,00080,300,00081,300,000
Advances and deposits—36,100,00072,800,000—————
Inventories, net of inventory reserves of $51.0 in 2025 and $45.4 in 2024 (Note 7)737,000,000722,200,000774,300,000866,300,000725,700,000596,700,000570,300,000544,900,000
Assets held for sale————0300,0002,800,000600,000
Prepaid expenses and other current assets162,500,000193,800,000188,400,00057,500,00050,100,00054,100,00058,900,000124,500,000
Total current assets1,919,500,0001,891,800,0001,963,300,0002,116,800,0002,069,600,0001,881,500,0001,564,000,0001,554,800,000
Property and equipment, net (Note 8)1,423,100,0001,397,900,0001,416,400,0001,275,900,0001,232,000,0001,189,700,0001,141,900,0001,036,200,000
Goodwill (Note 9)2,900,800,0002,878,500,0002,892,500,0002,174,500,0002,189,400,0002,222,600,0002,216,900,0001,947,600,000
Identifiable intangible assets, net (Note 9)333,300,000381,600,000439,000,000138,400,000152,600,000171,000,000182,100,000101,700,000
Deferred taxes———————170,500,000
Deferred taxes70,000,000112,000,000130,800,000141,500,000138,400,000187,100,000238,600,000—
Non-current assets held for sale———01,500,000———
Operating lease right-of-use-assets (Note 4)82,400,00098,000,00086,500,00070,200,00063,800,00076,100,00090,100,000—
Other non-current assets283,700,000262,300,000272,100,000297,400,000382,000,000355,800,000331,600,000239,400,000
Total assets7,012,800,0007,022,100,0007,200,600,0006,214,700,0006,229,300,0006,083,800,0005,765,200,0005,050,200,000
LIABILITIES AND STOCKHOLDERS’ EQUITY
Current liabilities:
Short-term borrowings (Note 15)99,600,000140,500,000140,700,0006,600,0001,300,0007,200,00098,900,000232,800,000
Current portion of long-term debt (Note 15)625,200,00064,600,00035,700,000434,000,000487,200,00022,300,00016,700,0004,900,000
Current portion of operating lease liabilities (Note 4)30,100,00029,700,00029,200,00024,000,00021,200,00024,300,00026,200,000—
Accounts payable769,400,000771,000,000764,600,000865,600,000959,900,000754,200,000738,500,000765,000,000
Current liabilities held for sale———————0
Accrued restructuring costs (Note 13)33,300,00042,600,00023,100,00014,700,00010,200,00012,200,00029,500,00033,500,000
Income tax payable20,100,00053,300,00028,700,00019,900,00022,700,00019,900,00012,300,00023,500,000
Other current liabilities (Note 14)523,700,000533,800,000487,000,000717,000,000504,800,000527,300,000514,100,000428,900,000
Total current liabilities2,101,400,0001,635,500,0001,509,000,0002,081,800,0002,007,300,0001,367,400,0001,436,200,0001,488,600,000
Long-term debt, less current portion (Note 15)3,284,900,0004,198,800,0004,513,900,0003,237,900,0003,219,600,0003,731,400,0003,698,600,0003,236,500,000
Deferred taxes———————20,400,000
Long-term operating lease liabilities, less current portion (Note 4)60,300,00074,800,00066,700,00049,600,00044,500,00053,200,00065,700,000—
Deferred taxes41,600,00026,100,00035,800,00033,400,00046,700,00031,000,00030,700,000—
Non-current liabilities held for sale———0900,000———
Other non-current liabilities (Note 14)287,100,000462,400,000525,700,000467,900,000661,600,000728,300,000730,200,000653,300,000
Total liabilities5,775,300,0006,397,600,0006,651,100,0005,870,600,0005,980,600,0005,911,300,0005,961,400,0005,398,800,000
Stockholders’ equity:
Preferred stock, $0.10 par value per share, 50,000,000 shares authorized; no shares issued in 2025 and 202400000000
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)15,500,00015,500,00015,400,00023,300,00023,200,00023,200,00023,200,00023,200,000
Additional paid-in capital1,461,100,0001,445,700,0001,429,500,0002,155,300,0002,123,400,0002,093,000,0002,073,500,0002,049,600,000
Retained earnings1,029,400,000643,400,000496,500,0003,163,400,0002,790,700,0002,400,700,0001,998,500,0001,835,500,000
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)(3,754,700,000)(3,380,900,000)(3,382,400,000)(3,336,500,000)
Accumulated other comprehensive loss, net of taxes:
Unrecognized pension items(135,300,000)(141,800,000)(146,400,000)(126,300,000)(137,500,000)(172,500,000)(146,100,000)(136,400,000)
Cumulative translation adjustment(709,300,000)(917,100,000)(770,600,000)(837,500,000)(760,500,000)(721,700,000)(728,600,000)(744,800,000)
Unrealized net losses on net investment hedges(58,000,000)(20,700,000)(38,100,000)(18,300,000)(38,300,000)(67,500,000)(34,500,000)(41,900,000)
Unrealized net gains on cash flow hedges700,0003,700,000(400,000)3,300,0002,400,000(1,800,000)200,0002,700,000
Total accumulated other comprehensive loss, net of taxes (Note 23)(901,900,000)(1,075,900,000)(955,500,000)(978,800,000)(933,900,000)(963,500,000)(909,000,000)(920,400,000)
Total stockholders’ equity1,237,500,000624,500,000549,500,000344,100,000248,700,000172,500,000(196,200,000)(348,600,000)
Total liabilities and stockholders’ equity7,012,800,0007,022,100,0007,200,600,0006,214,700,0006,229,300,0006,083,800,0005,765,200,0005,050,200,000

As filed on EDGAR · Not affiliated with the U.S. SEC · Not investment advice. Each column links to its filing.