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10-Q Filing

ALLEGION PLC CIK: 1579241 Q1 2025
Filing Information
Form Type 10-Q
Accession Number 0001579241-25-000021
Period End Date 20250331
Filing Date 20250424
Fiscal Year 2025
Fiscal Period Q1
XBRL Instance alle-20250331_htm.xml
Filing Contents

This filing contains the following financial statements:

Balance Sheet 108 line items
Line Item Tag Value Unit Period
Ordinary shares, par value (in dollars per share) CommonStockParOrStatedValuePerShare $0.01 USD Point-in-time
Ordinary shares, par value (in dollars per share) CommonStockParOrStatedValuePerShare $0.01 USD Point-in-time
Ordinary shares, par value (in dollars per share) CommonStockParOrStatedValuePerShare $0.01 USD Point-in-time
Ordinary shares, par value (in dollars per share) CommonStockParOrStatedValuePerShare $0.01 USD Point-in-time
Ordinary shares, issued (in shares) CommonStockSharesIssued 86.25M shares Point-in-time
Ordinary shares, issued (in shares) CommonStockSharesIssued 86.25M shares Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $503.80M USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $503.80M USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $494.50M USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $494.50M USD Point-in-time
Ordinary shares, issued (in shares) CommonStockSharesIssued 86.06M shares Point-in-time
Ordinary shares, issued (in shares) CommonStockSharesIssued 86.06M shares Point-in-time
Ordinary shares, outstanding (in shares) CommonStockSharesOutstanding 86.25M shares Point-in-time
Ordinary shares, outstanding (in shares) CommonStockSharesOutstanding 86.25M shares Point-in-time
Ordinary shares, outstanding (in shares) CommonStockSharesOutstanding 86.06M shares Point-in-time
Ordinary shares, outstanding (in shares) CommonStockSharesOutstanding 86.06M shares Point-in-time
Accounts and notes receivable, net ReceivablesNetCurrent $418.90M USD Point-in-time
Accounts and notes receivable, net ReceivablesNetCurrent $418.90M USD Point-in-time
Accounts and notes receivable, net ReceivablesNetCurrent $467.20M USD Point-in-time
Accounts and notes receivable, net ReceivablesNetCurrent $467.20M USD Point-in-time
Inventories InventoryNet $423.00M USD Point-in-time
Inventories InventoryNet $423.00M USD Point-in-time
Inventories InventoryNet $443.60M USD Point-in-time
Inventories InventoryNet $443.60M USD Point-in-time
Current Tax Receivable OtherAssetsCurrent $56.40M USD Point-in-time
Current Tax Receivable OtherAssetsCurrent $56.40M USD Point-in-time
Current Tax Receivable OtherAssetsCurrent $76.60M USD Point-in-time
Current Tax Receivable OtherAssetsCurrent $76.60M USD Point-in-time
Total current assets AssetsCurrent $1.46B USD Point-in-time
Total current assets AssetsCurrent $1.46B USD Point-in-time
Total current assets AssetsCurrent $1.42B USD Point-in-time
Total current assets AssetsCurrent $1.42B USD Point-in-time
Property, plant and equipment, net PropertyPlantAndEquipmentNet $385.30M USD Point-in-time
Property, plant and equipment, net PropertyPlantAndEquipmentNet $385.30M USD Point-in-time
Property, plant and equipment, net PropertyPlantAndEquipmentNet $396.80M USD Point-in-time
Property, plant and equipment, net PropertyPlantAndEquipmentNet $396.80M USD Point-in-time
Goodwill Goodwill $1.51B USD Point-in-time
Goodwill Goodwill $1.51B USD Point-in-time
Goodwill Goodwill $1.49B USD Point-in-time
Goodwill Goodwill $1.49B USD Point-in-time
Intangible assets, net IntangibleAssetsNetExcludingGoodwill $569.00M USD Point-in-time
Intangible assets, net IntangibleAssetsNetExcludingGoodwill $569.00M USD Point-in-time
Intangible assets, net IntangibleAssetsNetExcludingGoodwill $568.80M USD Point-in-time
Intangible assets, net IntangibleAssetsNetExcludingGoodwill $568.80M USD Point-in-time
Other noncurrent assets OtherAssetsNoncurrent $621.80M USD Point-in-time
Other noncurrent assets OtherAssetsNoncurrent $621.80M USD Point-in-time
Other noncurrent assets OtherAssetsNoncurrent $628.60M USD Point-in-time
Other noncurrent assets OtherAssetsNoncurrent $628.60M USD Point-in-time
Total assets Assets $4.49B USD Point-in-time
Total assets Assets $4.49B USD Point-in-time
Total assets Assets $4.56B USD Point-in-time
Total assets Assets $4.56B USD Point-in-time
Accounts payable AccountsPayableCurrent $249.30M USD Point-in-time
Accounts payable AccountsPayableCurrent $249.30M USD Point-in-time
Accounts payable AccountsPayableCurrent $258.00M USD Point-in-time
Accounts payable AccountsPayableCurrent $258.00M USD Point-in-time
Accrued expenses and other current liabilities AccruedLiabilitiesCurrent $398.10M USD Point-in-time
Accrued expenses and other current liabilities AccruedLiabilitiesCurrent $398.10M USD Point-in-time
Accrued expenses and other current liabilities AccruedLiabilitiesCurrent $417.00M USD Point-in-time
Accrued expenses and other current liabilities AccruedLiabilitiesCurrent $417.00M USD Point-in-time
Short-term borrowings and current maturities of long-term debt DebtCurrent $25.00M USD Point-in-time
Short-term borrowings and current maturities of long-term debt DebtCurrent $25.00M USD Point-in-time
Short-term borrowings and current maturities of long-term debt DebtCurrent $21.90M USD Point-in-time
Short-term borrowings and current maturities of long-term debt DebtCurrent $21.90M USD Point-in-time
Total current liabilities LiabilitiesCurrent $696.90M USD Point-in-time
Total current liabilities LiabilitiesCurrent $696.90M USD Point-in-time
Total current liabilities LiabilitiesCurrent $672.40M USD Point-in-time
Total current liabilities LiabilitiesCurrent $672.40M USD Point-in-time
Long-term debt LongTermDebtNoncurrent $1.97B USD Point-in-time
Long-term debt LongTermDebtNoncurrent $1.97B USD Point-in-time
Long-term debt LongTermDebtNoncurrent $1.98B USD Point-in-time
Long-term debt LongTermDebtNoncurrent $1.98B USD Point-in-time
Other noncurrent liabilities OtherLiabilitiesNoncurrent $312.60M USD Point-in-time
Other noncurrent liabilities OtherLiabilitiesNoncurrent $312.60M USD Point-in-time
Other noncurrent liabilities OtherLiabilitiesNoncurrent $312.80M USD Point-in-time
Other noncurrent liabilities OtherLiabilitiesNoncurrent $312.80M USD Point-in-time
Total liabilities Liabilities $2.96B USD Point-in-time
Total liabilities Liabilities $2.96B USD Point-in-time
Total liabilities Liabilities $2.99B USD Point-in-time
Total liabilities Liabilities $2.99B USD Point-in-time
Ordinary shares, $0.01 par value (86,058,059 and 86,254,744 shares issued and outstanding at March 31, 2025 and December 31, 2024, respectively) CommonStockValue $900.00K USD Point-in-time
Ordinary shares, $0.01 par value (86,058,059 and 86,254,744 shares issued and outstanding at March 31, 2025 and December 31, 2024, respectively) CommonStockValue $900.00K USD Point-in-time
Ordinary shares, $0.01 par value (86,058,059 and 86,254,744 shares issued and outstanding at March 31, 2025 and December 31, 2024, respectively) CommonStockValue $900.00K USD Point-in-time
Ordinary shares, $0.01 par value (86,058,059 and 86,254,744 shares issued and outstanding at March 31, 2025 and December 31, 2024, respectively) CommonStockValue $900.00K USD Point-in-time
Retained earnings RetainedEarningsAccumulatedDeficit $1.83B USD Point-in-time
Retained earnings RetainedEarningsAccumulatedDeficit $1.83B USD Point-in-time
Retained earnings RetainedEarningsAccumulatedDeficit $1.90B USD Point-in-time
Retained earnings RetainedEarningsAccumulatedDeficit $1.90B USD Point-in-time
Accumulated other comprehensive loss AccumulatedOtherComprehensiveIncomeLossNetOfTax $-261.50M USD Point-in-time
Accumulated other comprehensive loss AccumulatedOtherComprehensiveIncomeLossNetOfTax $-261.50M USD Point-in-time
Accumulated other comprehensive loss AccumulatedOtherComprehensiveIncomeLossNetOfTax $-331.60M USD Point-in-time
Accumulated other comprehensive loss AccumulatedOtherComprehensiveIncomeLossNetOfTax $-331.60M USD Point-in-time
Accumulated other comprehensive loss AccumulatedOtherComprehensiveIncomeLossNetOfTax $-285.50M USD Point-in-time
Accumulated other comprehensive loss AccumulatedOtherComprehensiveIncomeLossNetOfTax $-285.50M USD Point-in-time
Accumulated other comprehensive loss AccumulatedOtherComprehensiveIncomeLossNetOfTax $-295.00M USD Point-in-time
Accumulated other comprehensive loss AccumulatedOtherComprehensiveIncomeLossNetOfTax $-295.00M USD Point-in-time
Total equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $1.32B USD Point-in-time
Total equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $1.32B USD Point-in-time
Total equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $1.35B USD Point-in-time
Total equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $1.35B USD Point-in-time
Total equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $1.61B USD Point-in-time
Total equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $1.61B USD Point-in-time
Total equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $1.50B USD Point-in-time
Total equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $1.50B USD Point-in-time
Total liabilities and equity LiabilitiesAndStockholdersEquity $4.56B USD Point-in-time
Total liabilities and equity LiabilitiesAndStockholdersEquity $4.56B USD Point-in-time
Total liabilities and equity LiabilitiesAndStockholdersEquity $4.49B USD Point-in-time
Total liabilities and equity LiabilitiesAndStockholdersEquity $4.49B USD Point-in-time
Income Statement 60 line items
Line Item Tag Value Unit Period
Net revenues Revenues $941.90M USD 1 Quarter
Net revenues Revenues $941.90M USD 1 Quarter
Net revenues Revenues $893.90M USD 1 Quarter
Net revenues Revenues $893.90M USD 1 Quarter
Cost of goods sold CostOfGoodsAndServicesSold $502.50M USD 1 Quarter
Cost of goods sold CostOfGoodsAndServicesSold $502.50M USD 1 Quarter
Cost of goods sold CostOfGoodsAndServicesSold $519.40M USD 1 Quarter
Cost of goods sold CostOfGoodsAndServicesSold $519.40M USD 1 Quarter
Selling and administrative expenses SellingGeneralAndAdministrativeExpense $219.30M USD 1 Quarter
Selling and administrative expenses SellingGeneralAndAdministrativeExpense $219.30M USD 1 Quarter
Selling and administrative expenses SellingGeneralAndAdministrativeExpense $226.10M USD 1 Quarter
Selling and administrative expenses SellingGeneralAndAdministrativeExpense $226.10M USD 1 Quarter
Operating income OperatingIncomeLoss $196.40M USD 1 Quarter
Operating income OperatingIncomeLoss $196.40M USD 1 Quarter
Operating income OperatingIncomeLoss $172.10M USD 1 Quarter
Operating income OperatingIncomeLoss $172.10M USD 1 Quarter
Interest expense InterestExpense $22.90M USD 1 Quarter
Interest expense InterestExpense $22.90M USD 1 Quarter
Interest expense InterestExpense $24.70M USD 1 Quarter
Interest expense InterestExpense $24.70M USD 1 Quarter
Other income, net OtherNonoperatingIncomeExpense $3.70M USD 1 Quarter
Other income, net OtherNonoperatingIncomeExpense $3.70M USD 1 Quarter
Other income, net OtherNonoperatingIncomeExpense $3.50M USD 1 Quarter
Other income, net OtherNonoperatingIncomeExpense $3.50M USD 1 Quarter
Total earnings before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $152.90M USD 1 Quarter
Total earnings before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $152.90M USD 1 Quarter
Total earnings before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $175.20M USD 1 Quarter
Total earnings before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $175.20M USD 1 Quarter
Provision for income taxes IncomeTaxExpenseBenefit $29.10M USD 1 Quarter
Provision for income taxes IncomeTaxExpenseBenefit $29.10M USD 1 Quarter
Provision for income taxes IncomeTaxExpenseBenefit $27.00M USD 1 Quarter
Provision for income taxes IncomeTaxExpenseBenefit $27.00M USD 1 Quarter
Net earnings ProfitLoss $123.80M USD 1 Quarter
Net earnings ProfitLoss $123.80M USD 1 Quarter
Net earnings ProfitLoss $148.20M USD 1 Quarter
Net earnings ProfitLoss $148.20M USD 1 Quarter
Net earnings attributable to Allegion plc NetIncomeLoss $148.20M USD 1 Quarter
Net earnings attributable to Allegion plc NetIncomeLoss $148.20M USD 1 Quarter
Net earnings attributable to Allegion plc NetIncomeLoss $123.80M USD 1 Quarter
Net earnings attributable to Allegion plc NetIncomeLoss $123.80M USD 1 Quarter
Basic net earnings (in dollars per share) EarningsPerShareBasic $1.72 USD 1 Quarter
Basic net earnings (in dollars per share) EarningsPerShareBasic $1.72 USD 1 Quarter
Basic net earnings (in dollars per share) EarningsPerShareBasic $1.41 USD 1 Quarter
Basic net earnings (in dollars per share) EarningsPerShareBasic $1.41 USD 1 Quarter
Diluted net earnings (in dollars per share) EarningsPerShareDiluted $1.41 USD 1 Quarter
Diluted net earnings (in dollars per share) EarningsPerShareDiluted $1.41 USD 1 Quarter
Diluted net earnings (in dollars per share) EarningsPerShareDiluted $1.71 USD 1 Quarter
Diluted net earnings (in dollars per share) EarningsPerShareDiluted $1.71 USD 1 Quarter
Basic (in shares) WeightedAverageNumberOfSharesOutstandingBasic 87.60M shares 1 Quarter
Basic (in shares) WeightedAverageNumberOfSharesOutstandingBasic 87.60M shares 1 Quarter
Basic (in shares) WeightedAverageNumberOfSharesOutstandingBasic 86.30M shares 1 Quarter
Basic (in shares) WeightedAverageNumberOfSharesOutstandingBasic 86.30M shares 1 Quarter
Diluted (in shares) WeightedAverageNumberOfDilutedSharesOutstanding 88.10M shares 1 Quarter
Diluted (in shares) WeightedAverageNumberOfDilutedSharesOutstanding 88.10M shares 1 Quarter
Diluted (in shares) WeightedAverageNumberOfDilutedSharesOutstanding 86.70M shares 1 Quarter
Diluted (in shares) WeightedAverageNumberOfDilutedSharesOutstanding 86.70M shares 1 Quarter
Total comprehensive income attributable to Allegion plc ComprehensiveIncomeNetOfTax $99.80M USD 1 Quarter
Total comprehensive income attributable to Allegion plc ComprehensiveIncomeNetOfTax $99.80M USD 1 Quarter
Total comprehensive income attributable to Allegion plc ComprehensiveIncomeNetOfTax $184.80M USD 1 Quarter
Total comprehensive income attributable to Allegion plc ComprehensiveIncomeNetOfTax $184.80M USD 1 Quarter
Cash Flow Statement 96 line items
Line Item Tag Value Unit Period
Net earnings ProfitLoss $123.80M USD 1 Quarter
Net earnings ProfitLoss $123.80M USD 1 Quarter
Net earnings ProfitLoss $148.20M USD 1 Quarter
Net earnings ProfitLoss $148.20M USD 1 Quarter
Depreciation and amortization DepreciationAmortizationAndAccretionNet $30.00M USD 1 Quarter
Depreciation and amortization DepreciationAmortizationAndAccretionNet $30.00M USD 1 Quarter
Depreciation and amortization DepreciationAmortizationAndAccretionNet $28.80M USD 1 Quarter
Depreciation and amortization DepreciationAmortizationAndAccretionNet $28.80M USD 1 Quarter
Changes in assets and liabilities and other non-cash items IncreaseDecreaseInOtherOperatingCapitalNet $101.50M USD 1 Quarter
Changes in assets and liabilities and other non-cash items IncreaseDecreaseInOtherOperatingCapitalNet $101.50M USD 1 Quarter
Changes in assets and liabilities and other non-cash items IncreaseDecreaseInOtherOperatingCapitalNet $73.70M USD 1 Quarter
Changes in assets and liabilities and other non-cash items IncreaseDecreaseInOtherOperatingCapitalNet $73.70M USD 1 Quarter
Net cash provided by operating activities NetCashProvidedByUsedInOperatingActivities $51.10M USD 1 Quarter
Net cash provided by operating activities NetCashProvidedByUsedInOperatingActivities $51.10M USD 1 Quarter
Net cash provided by operating activities NetCashProvidedByUsedInOperatingActivities $104.50M USD 1 Quarter
Net cash provided by operating activities NetCashProvidedByUsedInOperatingActivities $104.50M USD 1 Quarter
Capital expenditures PaymentsToAcquireProductiveAssets $21.10M USD 1 Quarter
Capital expenditures PaymentsToAcquireProductiveAssets $21.10M USD 1 Quarter
Capital expenditures PaymentsToAcquireProductiveAssets $27.20M USD 1 Quarter
Capital expenditures PaymentsToAcquireProductiveAssets $27.20M USD 1 Quarter
Acquisition of businesses, net of cash acquired PaymentsToAcquireBusinessesAndInterestInAffiliates $10.50M USD 1 Quarter
Acquisition of businesses, net of cash acquired PaymentsToAcquireBusinessesAndInterestInAffiliates $10.50M USD 1 Quarter
Acquisition of businesses, net of cash acquired PaymentsToAcquireBusinessesAndInterestInAffiliates $19.30M USD 1 Quarter
Acquisition of businesses, net of cash acquired PaymentsToAcquireBusinessesAndInterestInAffiliates $19.30M USD 1 Quarter
Other investing activities, net PaymentsForProceedsFromOtherInvestingActivities $-3.10M USD 1 Quarter
Other investing activities, net PaymentsForProceedsFromOtherInvestingActivities $-3.10M USD 1 Quarter
Other investing activities, net PaymentsForProceedsFromOtherInvestingActivities $-3.60M USD 1 Quarter
Other investing activities, net PaymentsForProceedsFromOtherInvestingActivities $-3.60M USD 1 Quarter
Net cash used in investing activities NetCashProvidedByUsedInInvestingActivities $-28.00M USD 1 Quarter
Net cash used in investing activities NetCashProvidedByUsedInInvestingActivities $-28.00M USD 1 Quarter
Net cash used in investing activities NetCashProvidedByUsedInInvestingActivities $-43.40M USD 1 Quarter
Net cash used in investing activities NetCashProvidedByUsedInInvestingActivities $-43.40M USD 1 Quarter
Debt repayments ProceedsFromRepaymentsOfOtherDebt $-3.20M USD 1 Quarter
Debt repayments ProceedsFromRepaymentsOfOtherDebt $-3.20M USD 1 Quarter
Debt repayments ProceedsFromRepaymentsOfOtherDebt $-3.10M USD 1 Quarter
Debt repayments ProceedsFromRepaymentsOfOtherDebt $-3.10M USD 1 Quarter
Proceeds from 2021 Revolving Facility ProceedsFromLinesOfCredit - USD 1 Quarter
Proceeds from 2021 Revolving Facility ProceedsFromLinesOfCredit - USD 1 Quarter
Proceeds from 2021 Revolving Facility ProceedsFromLinesOfCredit - USD 1 Quarter
Proceeds from 2021 Revolving Facility ProceedsFromLinesOfCredit - USD 1 Quarter
Repayments of 2021 Revolving Facility RepaymentsOfLinesOfCredit - USD 1 Quarter
Repayments of 2021 Revolving Facility RepaymentsOfLinesOfCredit - USD 1 Quarter
Repayments of 2021 Revolving Facility RepaymentsOfLinesOfCredit - USD 1 Quarter
Repayments of 2021 Revolving Facility RepaymentsOfLinesOfCredit - USD 1 Quarter
Proceeds from issuance of senior notes ProceedsFromIssuanceOfLongTermDebt - USD 1 Quarter
Proceeds from issuance of senior notes ProceedsFromIssuanceOfLongTermDebt - USD 1 Quarter
Proceeds from issuance of senior notes ProceedsFromIssuanceOfLongTermDebt - USD 1 Quarter
Proceeds from issuance of senior notes ProceedsFromIssuanceOfLongTermDebt - USD 1 Quarter
Net repayments of from debt ProceedsFromRepaymentsOfDebt $-3.10M USD 1 Quarter
Net repayments of from debt ProceedsFromRepaymentsOfDebt $-3.10M USD 1 Quarter
Net repayments of from debt ProceedsFromRepaymentsOfDebt $-3.20M USD 1 Quarter
Net repayments of from debt ProceedsFromRepaymentsOfDebt $-3.20M USD 1 Quarter
Debt financing costs PaymentsOfDebtIssuanceCosts - USD 1 Quarter
Debt financing costs PaymentsOfDebtIssuanceCosts - USD 1 Quarter
Debt financing costs PaymentsOfDebtIssuanceCosts - USD 1 Quarter
Debt financing costs PaymentsOfDebtIssuanceCosts - USD 1 Quarter
Dividends paid to ordinary shareholders PaymentsOfDividendsCommonStock $43.60M USD 1 Quarter
Dividends paid to ordinary shareholders PaymentsOfDividendsCommonStock $43.60M USD 1 Quarter
Dividends paid to ordinary shareholders PaymentsOfDividendsCommonStock $42.10M USD 1 Quarter
Dividends paid to ordinary shareholders PaymentsOfDividendsCommonStock $42.10M USD 1 Quarter
Repurchase of ordinary shares PaymentsForRepurchaseOfCommonStock $40.00M USD 1 Quarter
Repurchase of ordinary shares PaymentsForRepurchaseOfCommonStock $40.00M USD 1 Quarter
Repurchase of ordinary shares PaymentsForRepurchaseOfCommonStock $40.00M USD 1 Quarter
Repurchase of ordinary shares PaymentsForRepurchaseOfCommonStock $40.00M USD 1 Quarter
Other financing activities, net ProceedsFromPaymentsForOtherFinancingActivities $-4.60M USD 1 Quarter
Other financing activities, net ProceedsFromPaymentsForOtherFinancingActivities $-4.60M USD 1 Quarter
Other financing activities, net ProceedsFromPaymentsForOtherFinancingActivities $5.30M USD 1 Quarter
Other financing activities, net ProceedsFromPaymentsForOtherFinancingActivities $5.30M USD 1 Quarter
Net cash used in financing activities NetCashProvidedByUsedInFinancingActivities $-91.30M USD 1 Quarter
Net cash used in financing activities NetCashProvidedByUsedInFinancingActivities $-91.30M USD 1 Quarter
Net cash used in financing activities NetCashProvidedByUsedInFinancingActivities $-80.00M USD 1 Quarter
Net cash used in financing activities NetCashProvidedByUsedInFinancingActivities $-80.00M USD 1 Quarter
Effect of exchange rate changes on cash and cash equivalents EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $-4.00M USD 1 Quarter
Effect of exchange rate changes on cash and cash equivalents EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $-4.00M USD 1 Quarter
Effect of exchange rate changes on cash and cash equivalents EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $5.50M USD 1 Quarter
Effect of exchange rate changes on cash and cash equivalents EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $5.50M USD 1 Quarter
Net decrease in cash and cash equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect $-76.30M USD 1 Quarter
Net decrease in cash and cash equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect $-76.30M USD 1 Quarter
Net decrease in cash and cash equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect $-9.30M USD 1 Quarter
Net decrease in cash and cash equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect $-9.30M USD 1 Quarter
Cash and cash equivalents - beginning of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $503.80M USD Point-in-time
Cash and cash equivalents - beginning of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $503.80M USD Point-in-time
Cash and cash equivalents - beginning of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $391.80M USD Point-in-time
Cash and cash equivalents - beginning of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $391.80M USD Point-in-time
Cash and cash equivalents - beginning of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $494.50M USD Point-in-time
Cash and cash equivalents - beginning of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $494.50M USD Point-in-time
Cash and cash equivalents - beginning of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $468.10M USD Point-in-time
Cash and cash equivalents - beginning of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $468.10M USD Point-in-time
Cash and cash equivalents - end of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $503.80M USD Point-in-time
Cash and cash equivalents - end of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $503.80M USD Point-in-time
Cash and cash equivalents - end of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $391.80M USD Point-in-time
Cash and cash equivalents - end of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $391.80M USD Point-in-time
Cash and cash equivalents - end of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $494.50M USD Point-in-time
Cash and cash equivalents - end of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $494.50M USD Point-in-time
Cash and cash equivalents - end of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $468.10M USD Point-in-time
Cash and cash equivalents - end of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $468.10M USD Point-in-time

Data is extracted from SEC EDGAR XBRL filings. Values shown are as reported in the filing.

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