C
Gen Digital Inc. GEN
$31.02 $0.521.71% NASDAQ
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07/03/2026 04/03/2026 01/02/2026 10/03/2025 07/04/2025
Total Cash And Short-Term Investments 533.00M 402.00M 616.00M 691.00M 828.00M
Total Receivables 367.00M 423.00M 360.00M 308.00M 313.00M
Inventory -- -- -- -- --
Prepaid Expenses -- 144.00M -- -- --
Finance Division Loans and Leases Current -- -- -- -- --
Total Finance Division Other Current Assets -- -- -- -- --
Other Current Assets 368.00M 112.00M 277.00M 290.00M 287.00M
Total Current Assets 1.27B 1.08B 1.25B 1.29B 1.43B

Total Current Assets 1.27B 1.08B 1.25B 1.29B 1.43B
Net Property, Plant & Equipment 70.00M 125.00M 69.00M 68.00M 64.00M
Long-term Investments 10.94B 11.00B 10.85B 10.83B 10.82B
Goodwill 10.94B 11.00B 10.85B 10.83B 10.82B
Total Other Intangibles 2.05B 2.10B 2.21B 2.38B 2.50B
Finance Div Loans & Leases LT -- -- -- -- --
Total Finance Div Other LT Assets -- -- -- -- --
Total Other Assets 1.31B 1.28B 1.43B 1.45B 1.44B
Total Assets 15.64B 15.59B 15.83B 16.05B 16.36B

Total Accounts Payable 96.00M 96.00M 83.00M 81.00M 90.00M
Total Accrued Expenses 422.00M 431.00M 116.00M 98.00M 85.00M
Short-term Debt -- -- -- -- --
Current Portion of Long-Term Debt/Capital Leases -- -- -- -- --
Finance Division Debt Current 201.00M 200.00M 243.00M 289.00M 300.00M
Total Finance Division Other Current Liabilities 2.00B 1.98B 2.25B 2.08B 2.38B
Total Other Current Liabilities 2.00B 1.98B 2.25B 2.08B 2.38B
Total Current Liabilities 2.72B 2.71B 2.69B 2.55B 2.86B

Total Current Liabilities 2.72B 2.71B 2.69B 2.55B 2.86B
Long-Term Debt 7.98B 8.02B 8.17B 8.42B 8.58B
Short-term Debt -- -- -- -- --
Capital Leases -- 45.00M 64.00M 61.00M 58.00M
Finance Division Debt Non Current -- -- -- -- --
Total Finance Division Other Non Current Liabilities -- -- -- -- --
Total Other Liabilities 2.29B 2.21B 2.58B 2.56B 2.50B
Total Liabilities 12.99B 12.98B 13.50B 13.59B 14.00B

Common Stock & APIC 2.35B 2.34B 2.28B 2.24B 2.18B
Retained Earnings 309.00M 269.00M 32.00M 217.00M 160.00M
Treasury Stock & Other -7.00M 1.00M 19.00M 4.00M 26.00M
Total Common Equity 2.66B 2.61B 2.33B 2.46B 2.37B

Preferred Stock Redeemable -- -- -- -- --
Preferred Stock Non Redeemable -- -- -- -- --
Preferred Stock Convertible -- -- -- -- --
Preferred Stock, Others -- -- -- -- --
Total Preferred Equity -- -- -- -- --

Total Common Equity 2.66B 2.61B 2.33B 2.46B 2.37B
Total Preferred Equity -- -- -- -- --
Total Minority Interest -- -- -- -- --
Total Equity 2.66B 2.61B 2.33B 2.46B 2.37B