Company: BWNB
Filing Date: 2025-08-11
Form Type: 10-Q
Source: 0001630805-25-000062
Chunk: 123

Company: Babcock & Wilcox Enterprises, Inc.
Filing Date: 2025-08-11
Form: 10-Q
Item: Part I, Item 8
Chunk 123
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 net1,531 793 23,972 26,296 Contracts in progress5,430 6,093 2,370 13,893 Inventories, net— 2,503 50,924 53,427 Other current assets101 4,328 3,241 7,670 Total current assets7,638 14,860 80,507 103,005 Net property, plant and equipment and finance leases2,768 — 9,037 11,805 Intangible assets, net— — 340 340 Goodwill— — 30,789 30,789 Deferred income taxes— 366 — 366 Right-of-use assets41 222 15,614 15,877 Other assets18 — 7,138 7,156 Total noncurrent assets2,827 588 62,918 66,333 Total assets held for sale$10,465 $15,448 $143,425 $169,338 Accounts payable$26,150 $4,958 $10,479 $41,587 Accrued employee benefits10 160 1,162 1,332 Advance billings on contracts1,611 2,221 1,189 5,021 Accrued warranty expense1,172 365 432 1,969 Operating lease liabilities27 293 378 698 Other accrued liabilities2,056 2,860 10,037 14,953 Current borrowings510 — — 510 Total current liabilities31,536 10,857 23,677 66,070 Borrowings, net of current portion357 5,000 — 5,357 Operating lease liabilities, net of current portion15 1,063 16,324 17,402 Deferred tax liability— — 1,341 1,341 Other noncurrent liabilities— — 394 394 Total noncurrent liabilities372 6,063 18,059 24,494 Total liabilities held for sale$31,908 $16,920 $41,736 $90,564 Reported as:Current assets held for sale$10,465 $15,448 $143,425 $169,338 Current liabilities held for sale$31,908 $