Breakdown
12/31/2025
12/31/2024
Total Assets
4,152,000
4,095,000
Total Liabilities Net Minority Interest
2,468,000
2,007,000
Total Equity Gross Minority Interest
1,684,000
2,088,000
Total Capitalization
2,869,000
2,563,000
Common Stock Equity
1,684,000
2,088,000
Capital Lease Obligations
246,000
173,000
Net Tangible Assets
-126,000
223,000
Working Capital
976,000
672,000
Invested Capital
2,869,000
2,563,000
Tangible Book Value
-126,000
223,000
Total Debt
1,431,000
648,000
Net Debt
1,061,000
338,000
12/31/2024 - 7/30/2026
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