Balance Sheet - Lineage, Inc. (LINE)
$(Billion, Million)| Dec-25 | Dec-24 | Dec-23 | Dec-22 | Dec-21 | Dec-18 | Dec-17 | Dec-16 | Dec-15 | Dec-14 | Dec-13 | Dec-12 | Dec-11 | Dec-10 | Dec-09 | Dec-08 | Dec-07 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total cash and short-term investments | 0.07 | 0.17 | 0.07 | 0.17 | 0.21 | 0.09 | 0.47 | 0.69 | 1.22 | 1.08 | 0.23 | 0.35 | 0.26 | 0.47 | 0.02 | 0.03 | 0.00 |
| Accounts receivable, net | 0.90 | 0.83 | 0.91 | 0.94 | 0.69 | 0.06 | 0.14 | 0.20 | 0.22 | 0.47 | 0.49 | 0.37 | 0.28 | 0.18 | 0.11 | 0.14 | 0.14 |
| Inventories | 0.15 | 0.19 | 0.17 | 0.16 | 0.14 | 0.00 | |||||||||||
| Other current assets | 0.13 | 0.10 | 0.10 | 0.14 | 0.20 | 0.18 | 0.24 | 0.11 | 0.12 | 0.16 | 0.10 | 0.09 | 0.08 | 0.06 | 0.28 | 0.39 | 0.03 |
| Total current assets | 1.24 | 1.29 | 1.26 | 1.40 | 1.24 | 0.32 | 0.86 | 1.00 | 1.56 | 1.71 | 0.82 | 0.81 | 0.62 | 0.71 | 0.41 | 0.56 | 0.17 |
| Total non-current assets | 17.95 | 17.38 | 17.62 | 17.16 | 15.18 | 2.43 | 2.02 | 3.66 | 8.42 | 14.72 | 15.69 | 10.64 | 7.38 | 5.22 | 0.12 | 0.11 | 0.10 |
| Total assets | 19.19 | 18.66 | 18.87 | 18.56 | 16.42 | 2.75 | 2.88 | 4.66 | 9.98 | 16.42 | 16.50 | 11.45 | 8.00 | 5.93 | 0.53 | 0.68 | 0.27 |
| Total current liabilities | 1.55 | 1.49 | 1.37 | 1.22 | 1.05 | 0.37 | 0.37 | 2.34 | 4.29 | 0.98 | 1.25 | 0.82 | 0.49 | 0.32 | 0.21 | 0.24 | 0.23 |
| Total non-current liabilities | 8.39 | 7.47 | 11.48 | 11.23 | 10.10 | 0.87 | 0.16 | 0.40 | 5.95 | 10.90 | 9.36 | 6.20 | 4.08 | 2.83 | 1.68 | 1.72 | 1.54 |
| Total liabilities | 9.94 | 8.97 | 12.85 | 12.45 | 11.14 | 1.25 | 0.55 | 7.06 | 10.25 | 11.88 | 10.61 | 7.02 | 4.57 | 3.14 | 4.34 | 1.49 | 3.80 |
| Total stockholders' equity | 8.25 | 8.64 | 5.05 | 5.17 | 4.34 | 1.50 | 2.33 | -2.40 | -0.27 | 4.54 | 5.89 | 4.43 | 3.43 | 2.79 | -3.81 | -0.81 | -3.53 |
| Common shares outstanding | 228 | 191 | 210 | 211 | 211 | 152 | 252 | 353 | 343 | 329 | 238 | 204 | 173 | 143 | 119 | 114 | 68,916 |
Show Quarterly Balance Sheet
Balance Sheet - Lineage, Inc. (LINE)
$(Billion, Million)| Mar-26 | Dec-25 | Sep-25 | Jun-25 | Mar-25 | Dec-24 | Sep-24 | Jun-24 | Mar-24 | Dec-23 | Sep-23 | Jun-23 | Mar-23 | Sep-19 | Jun-19 | Mar-19 | Dec-18 | Sep-18 | Jun-18 | Mar-18 | Dec-17 | Sep-17 | Jun-17 | Mar-17 | Dec-16 | Sep-16 | Jun-16 | Mar-16 | Dec-15 | Sep-15 | Jun-15 | Mar-15 | Dec-14 | Sep-14 | Jun-14 | Mar-14 | Dec-13 | Sep-13 | Jun-13 | Mar-13 | Dec-12 | Sep-12 | Jun-12 | Mar-12 | Dec-11 | Sep-11 | Jun-11 | Mar-11 | Dec-10 | Sep-10 | Jun-10 | Mar-10 | Dec-09 | Sep-09 | Jun-09 | Mar-09 | Dec-08 | Sep-08 | Jun-08 | Mar-08 | Dec-07 | Sep-07 | Jun-07 | Mar-07 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total cash and short-term investments | 0.07 | 0.07 | 0.08 | 0.08 | 0.20 | 0.17 | 0.41 | 0.07 | 0.09 | 0.07 | 0.00 | 0.00 | 0.17 | 0.05 | 0.04 | 0.02 | 0.09 | 0.00 | 0.31 | 0.23 | 0.47 | 0.04 | 0.04 | 0.00 | 0.69 | 0.80 | 0.77 | 2.16 | 1.22 | 1.48 | 0.90 | 1.17 | 1.08 | 0.40 | 0.13 | 0.18 | 0.23 | 0.25 | 0.29 | 0.19 | 0.35 | 0.33 | 0.49 | 0.37 | 0.26 | 0.33 | 0.21 | 0.33 | 0.47 | 0.73 | 0.51 | 0.02 | 0.02 | 0.01 | 0.03 | 0.02 | 0.03 | 0.05 | 0.01 | 0.00 | 0.00 | 0.03 | 0.00 | 0.00 |
| Accounts receivable, net | 0.92 | 0.90 | 0.86 | 0.89 | 0.85 | 0.83 | 0.90 | 0.95 | 0.88 | 0.91 | 0.04 | 0.04 | 0.05 | 0.06 | 0.05 | 0.06 | 0.13 | 0.14 | 0.17 | 0.16 | 0.18 | 0.20 | 0.21 | 0.20 | 0.19 | 0.22 | 0.27 | 0.31 | 0.34 | 0.47 | 0.52 | 0.55 | 0.52 | 0.49 | 0.35 | 0.34 | 0.32 | 0.37 | 0.44 | 0.32 | 0.29 | 0.28 | 0.25 | 0.26 | 0.21 | 0.18 | 0.16 | 0.14 | 0.13 | 0.11 | 0.10 | 0.10 | 0.11 | 0.14 | 0.26 | 0.27 | 0.20 | 0.14 | ||||||
| Inventories | 0.14 | 0.15 | 0.17 | 0.17 | 0.18 | 0.19 | 0.18 | 0.17 | 0.17 | 0.17 | 0.00 | 0.00 | 0.00 | 0.00 | ||||||||||||||||||||||||||||||||||||||||||||||||||
| Other current assets | 0.14 | 0.13 | 0.18 | 0.20 | 0.17 | 0.10 | 0.11 | 0.14 | 0.12 | 0.10 | 0.16 | 0.19 | 0.19 | 0.18 | 0.18 | 0.09 | 0.23 | 0.24 | 0.14 | 0.64 | 0.17 | 0.11 | 0.12 | 0.11 | 0.10 | 0.12 | 0.11 | 0.25 | 0.15 | 0.16 | 2.03 | 0.11 | 0.09 | 0.10 | 0.05 | 0.06 | 0.29 | 0.09 | 0.07 | 0.07 | 0.08 | 0.08 | 0.06 | 0.06 | 0.06 | 0.06 | 0.04 | 0.04 | 0.32 | 0.28 | 0.31 | 0.34 | 0.48 | 0.39 | 0.08 | 0.01 | 0.02 | 0.03 | 0.18 | 0.07 | 0.05 | |||
| Total current assets | 1.26 | 1.24 | 1.28 | 1.35 | 1.39 | 1.29 | 1.60 | 1.34 | 1.25 | 1.26 | 0.17 | 0.25 | 0.27 | 0.26 | 0.32 | 0.23 | 0.46 | 0.60 | 0.86 | 0.34 | 0.85 | 0.36 | 1.00 | 1.14 | 1.09 | 2.44 | 1.56 | 1.86 | 1.46 | 1.66 | 1.71 | 2.95 | 0.79 | 0.80 | 0.82 | 0.65 | 0.69 | 0.80 | 0.81 | 0.84 | 0.88 | 0.74 | 0.62 | 0.64 | 0.53 | 0.60 | 0.71 | 0.94 | 0.69 | 0.47 | 0.41 | 0.42 | 0.47 | 0.61 | 0.56 | 0.39 | 0.30 | 0.21 | 0.17 | 0.21 | 0.08 | 0.05 | ||
| Total non-current assets | 17.79 | 17.95 | 17.92 | 18.10 | 17.38 | 17.38 | 17.66 | 17.42 | 17.46 | 17.62 | -0.17 | 2.67 | 2.60 | 2.54 | 2.43 | 2.25 | 1.90 | 1.89 | 2.02 | 2.60 | 2.35 | 3.29 | 3.66 | 6.27 | 6.39 | 7.00 | 8.42 | 11.72 | 14.05 | 14.26 | 14.72 | 15.98 | 15.48 | 15.68 | 15.69 | 10.92 | 10.74 | 10.42 | 10.64 | 10.75 | 10.30 | 8.83 | 7.38 | 6.70 | 6.15 | 5.46 | 5.22 | 4.88 | 4.78 | 0.12 | 0.12 | 0.12 | 0.12 | 0.11 | 0.11 | 0.02 | 0.09 | 0.09 | 0.10 | 0.03 | 0.03 | 0.02 | ||
| Total assets | 19.05 | 19.19 | 19.20 | 19.44 | 18.77 | 18.66 | 19.26 | 18.76 | 18.72 | 18.87 | 2.92 | 2.87 | 2.79 | 2.75 | 2.49 | 2.36 | 2.49 | 2.88 | 2.94 | 3.20 | 3.64 | 4.66 | 7.40 | 7.48 | 9.44 | 9.98 | 13.58 | 15.51 | 15.92 | 16.42 | 18.93 | 16.27 | 16.47 | 16.50 | 11.57 | 11.43 | 11.22 | 11.45 | 11.58 | 11.18 | 9.58 | 8.00 | 7.33 | 6.68 | 6.07 | 5.93 | 5.82 | 5.47 | 0.59 | 0.53 | 0.54 | 0.58 | 0.72 | 0.68 | 0.41 | 0.39 | 0.31 | 0.27 | 0.25 | 0.10 | 0.08 | |||
| Total current liabilities | 1.49 | 1.55 | 1.29 | 1.41 | 1.41 | 1.49 | 1.50 | 1.22 | 1.16 | 1.37 | 0.28 | 0.33 | 0.39 | 0.37 | 0.42 | 0.32 | 0.36 | 0.37 | 0.38 | 0.47 | 0.43 | 2.34 | 3.24 | 3.21 | 5.13 | 4.29 | 0.75 | 0.74 | 0.79 | 0.98 | 2.46 | 1.06 | 1.23 | 1.25 | 0.83 | 0.78 | 0.82 | 0.82 | 0.86 | 0.78 | 0.52 | 0.49 | 0.44 | 0.38 | 0.34 | 0.32 | 0.30 | 0.23 | 0.21 | 0.21 | 0.21 | 0.19 | 0.20 | 0.24 | 0.22 | 0.63 | 0.41 | 0.23 | 0.10 | 0.04 | 0.03 | |||
| Total non-current liabilities | 8.50 | 8.39 | 8.52 | 8.37 | 7.72 | 7.47 | 7.64 | 11.78 | 7.97 | 11.48 | 1.09 | 1.01 | 0.94 | 0.87 | 0.69 | 0.11 | 0.11 | 0.16 | 0.26 | 0.45 | 1.16 | 0.40 | 0.57 | 0.59 | 5.91 | 5.95 | 10.63 | 10.91 | 11.00 | 10.90 | 11.54 | 10.05 | 9.65 | 9.36 | 6.70 | 6.42 | 6.36 | 6.20 | 7.16 | 6.27 | 5.03 | 4.08 | 3.18 | 3.30 | 2.85 | 2.83 | 2.79 | 2.43 | 1.49 | 1.68 | 0.16 | 1.67 | 1.77 | 1.72 | 1.92 | 3.01 | 2.29 | 1.54 | 0.06 | 0.03 | 0.02 | |||
| Total liabilities | 9.99 | 9.94 | 9.81 | 9.78 | 9.12 | 8.97 | 9.13 | 13.00 | 9.13 | 12.85 | 1.43 | 1.40 | 1.35 | 1.25 | 1.14 | 0.42 | 0.51 | 0.55 | 0.66 | 0.94 | 1.62 | 7.06 | 3.81 | 3.80 | 11.04 | 10.25 | 11.38 | 11.65 | 11.79 | 11.88 | 13.99 | 11.11 | 10.88 | 10.61 | 7.53 | 7.20 | 7.17 | 7.02 | 8.02 | 7.05 | 5.55 | 4.57 | 3.62 | 3.68 | 3.20 | 3.14 | 3.09 | 2.66 | 4.55 | 4.34 | 4.44 | 4.43 | 4.77 | 1.49 | 4.10 | 4.57 | 4.41 | 3.80 | 1.47 | 0.53 | 0.64 | |||
| Total stockholders' equity | 8.09 | 8.25 | 8.38 | 8.64 | 8.59 | 8.64 | 9.03 | 4.88 | 8.62 | 5.05 | 6.11 | 1.49 | 1.47 | 1.44 | 1.50 | 1.34 | 1.94 | 1.98 | 2.33 | 2.28 | 2.26 | 2.03 | -2.40 | 3.59 | 3.68 | -1.60 | -0.27 | 2.19 | 3.86 | 4.13 | 4.54 | 4.93 | 5.16 | 5.59 | 5.89 | 4.04 | 4.23 | 4.05 | 4.43 | 3.57 | 4.13 | 4.03 | 3.43 | 3.71 | 3.00 | 2.87 | 2.79 | 2.73 | 2.81 | -3.97 | -3.81 | -3.90 | -3.85 | -4.05 | -0.81 | -3.69 | -4.19 | -4.11 | -3.53 | -1.22 | -0.43 | -0.56 | ||
| Common shares outstanding | 227 | 228 | 228 | 229 | 228 | 228 | 210 | 162 | 211 | 211 | 221 | 221 | 211 | 153 | 153 | 153 | 152 | 152 | 252 | 252 | 252 | 252 | 252 | 252 | 353 | 353 | 353 | 352 | 343 | 341 | 336 | 331 | 329 | 329 | 329 | 328 | 238 | 234 | 234 | 233 | 204 | 196 | 196 | 193 | 173 | 172 | 169 | 163 | 143 | 141 | 138 | 130 | 119 | 117 | 115 | 114 | 114 | 114 | 114 | 114 | 68,916 | 58,072 | 52,413 | 45,456 |