Company: LIN
Filing Date: 2025-08-01
Form Type: 10-Q
Source: 0001628280-25-037164
Chunk: 8

Company: LINDE PLC
Filing Date: 2025-08-01
Form: 10-Q
Item: Item 1
Chunk 8
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 OF COMPREHENSIVE INCOME

(Millions of dollars)

(UNAUDITED)

Quarter Ended June 30,Six Months Ended June 30,2025202420252024NET INCOME (INCLUDING NONCONTROLLING INTERESTS)$1,806 $1,700 $3,513 $3,365 OTHER COMPREHENSIVE INCOME (LOSS)Translation adjustments:Foreign currency translation adjustments514 (280)645 (1,024)Reclassifications to net income(22)— (22)— Income taxes7 6 10 6 Translation adjustments499 (274)633 (1,018)Funded status - retirement obligations (Note 7):Retirement program remeasurements25 11 36 7 Reclassifications to net income(8)(3)(16)(6)Income taxes(1)(5)(10)7 Funded status - retirement obligations16 3 10 8 Derivative instruments (Note 4):Current unrealized gain (loss)3 (13)13 (11)Reclassifications to net income30 7 25 7 Income taxes(7)1 (9)— Derivative instruments26 (5)29 (4)TOTAL OTHER COMPREHENSIVE INCOME (LOSS)541 (276)672 (1,014)COMPREHENSIVE INCOME (LOSS) (INCLUDING NONCONTROLLING INTERESTS)2,347 1,424 4,185 2,351 Less: noncontrolling interests(63)(27)(102)(50)COMPREHENSIVE INCOME (LOSS) - LINDE PLC$2,284 $1,397 $4,083 $2,301 

The accompanying notes are an integral part of these financial statements.

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Table of Contents    

LINDE PLC AND SUBSIDIARIES

CONDENSED CONSOLIDATED BALANCE SHEET

(Millions of dollars)

(UNAUDITED)

June 30, 2025December 31, 2024AssetsCash and cash equivalents$4,786 $4,850 Accounts receivable - net5,230 4,622 Contract assets260 263 Inventories2,122 1,946 Prepaid and other current assets1,229 1,264 Total Current Assets13,627 12,945