Company: BWNB
Filing Date: 2025-11-10
Form Type: 10-Q
Source: 0001630805-25-000090
Chunk: 43

Company: Babcock & Wilcox Enterprises, Inc.
Filing Date: 2025-11-10
Form: 10-Q
Item: Part I, Item 1
Chunk 43
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Less: Net income attributable to non-controlling interest from discontinued operations— — — — — 92 92 Income (loss) attributable to stockholders from discontinued operations$4,886 $45,143 $(5,084)$1,271 $(14,987)$15,575 $46,804 

19

The following tables provide the major classes of assets and liabilities of the disposal groups included in assets held for sale and liabilities held for sale in the Condensed Consolidated Balance Sheets:September 30, 2025(in thousands)SolarVølundTotalCash$368 $457 $825 Accounts receivable – trade, net1,669 2,757 4,426 Contracts in progress3,485 6,377 9,862 Inventories, net— 2,502 2,502 Other current assets71 4,458 4,529 Total current assets5,593 16,551 22,144    Net property, plant and equipment and finance leases2,991 — 2,991 Deferred income taxes— 432 432 Right-of-use assets— 199 199 Other assets— 304 304 Total assets held for sale (1)$8,584 $17,486 $26,070    Accounts payable$18,164 $4,143 $22,307 Accrued employee benefits11 4 15 Advance billings on contracts935 740 1,675 Accrued warranty expense1,090 256 1,346 Operating lease liabilities— 290 290 Other accrued liabilities5,847 1,046 6,893 Current borrowings510 — 510 Total current liabilities26,557 6,479 33,036    Borrowings, net of current portion345 — 345 Operating lease liabilities, net of current portion— 990 990 Other noncurrent liabilities5 — 5 Total liabilities held for sale (1)$26,907 $7,469 $34,376    Reported as:   Current assets held for sale (1)$8,584 $17,486 $26,070 Current liabilities held for sale (1)26,907 7,469 34,376 (1) Diamond Power was sold in July 2025; therefore, no balances