Company: BWNB
Filing Date: 2025-05-12
Form Type: 10-Q
Source: 0001630805-25-000019
Chunk: 90

Company: Babcock & Wilcox Enterprises, Inc.
Filing Date: 2025-05-12
Form: 10-Q
Item: Part I, Item 8
Chunk 90
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 assets13,507 23,476 36,983 Net property, plant and equipment and finance leases2,935 146 3,081 Intangible assets, net— 219 219 Right-of-use assets47 1,327 1,374 Other assets— 673 673 Total noncurrent assets2,982 2,365 5,347 Total assets held for sale$16,489 $25,841 $42,330 Accounts payable$28,487 $9,363 $37,850 Accrued employee benefits39 546 585 Advance billings on contracts393 3,739 4,132 Accrued warranty expense1,174 809 1,983 Operating lease liabilities26 287 313 Other accrued liabilities2,282 3,046 5,328 Current borrowings447 — 447 Total current liabilities32,848 17,790 50,638 Borrowings, net of current portion561 — 561 Operating lease liabilities, net of current portion22 1,048 1,070 Total noncurrent liabilities583 1,048 1,631 Total liabilities held for sale$33,431 $18,838 $52,269 Reported as:Current assets held for sale$16,489 $25,841 $42,330 Current liabilities held for sale$33,431 $18,838 $52,269 

16

December 31, 2024(in thousands)SolarVølundTotalCash$1,255 $2,200 $3,455 Accounts receivable – trade, net2,814 7,202 10,016 Contracts in progress4,157 10,023 14,180 Inventories, net— 2,365 2,365 Other current assets90 371 461 Total current assets8,316 22,161 30,477 Net property, plant and equipment and finance leases3,246 124 3,370 Intangible assets, net7,833 211 8,044 Right-of-use assets53 1,358 1,411 Other assets9 243 252 Total noncurrent assets11,141 1,936 13,077 Total assets held for sale (1)$19,457 $24,097