speb/financial-data huggingface dataset:
UCAR balance_sheet (quarterly, 2024-12-31) — Common Stock: 0.00
UCAR balance_sheet (annual, 2024-12-31) — Common Stock Equity: 291470000.00
UCAR balance_sheet (quarterly, 2024-12-31) — Common Stock Equity: 291470000.00
UCAR cash_flow (annual, 2024-12-31) — Common Stock Issuance: 25873000.00
UCAR balance_sheet (annual, 2024-12-31) — Construction In Progress: 0.00
UCAR balance_sheet (quarterly, 2024-12-31) — Construction In Progress: 0.00
UCAR income_statement (annual, 2024-12-31) — Cost Of Revenue: 33827000.00
UCAR balance_sheet (annual, 2024-12-31) — Current Accrued Expenses: 334000.00
UCAR balance_sheet (quarterly, 2024-12-31) — Current Accrued Expenses: 334000.00
UCAR balance_sheet (annual, 2024-12-31) — Current Assets: 105075000.00
UCAR balance_sheet (quarterly, 2024-12-31) — Current Assets: 105075000.00
UCAR balance_sheet (annual, 2024-12-31) — Current Capital Lease Obligation: 1843000.00
UCAR balance_sheet (quarterly, 2024-12-31) — Current Capital Lease Obligation: 1843000.00
UCAR balance_sheet (annual, 2024-12-31) — Current Debt: 22759000.00
UCAR balance_sheet (quarterly, 2024-12-31) — Current Debt: 22759000.00
UCAR balance_sheet (annual, 2024-12-31) — Current Debt And Capital Lease Obligation: 24602000.00
UCAR balance_sheet (quarterly, 2024-12-31) — Current Debt And Capital Lease Obligation: 24602000.00
UCAR balance_sheet (annual, 2024-12-31) — Current Deferred Liabilities: 3749000.00
UCAR balance_sheet (quarterly, 2024-12-31) — Current Deferred Liabilities: 3749000.00
UCAR balance_sheet (annual, 2024-12-31) — Current Deferred Revenue: 1449000.00
UCAR balance_sheet (quarterly, 2024-12-31) — Current Deferred Revenue: 1449000.00
UCAR balance_sheet (annual, 2024-12-31) — Current Liabilities: 56897000.00
UCAR balance_sheet (quarterly, 2024-12-31) — Current Liabilities: 56897000.00
UCAR cash_flow (annual, 2024-12-31) — Depreciation: 8507000.00
UCAR cash_flow (annual, 2024-12-31) — Depreciation Amortization Depletion: 8507000.00
UCAR cash_flow (annual, 2024-12-31) — Depreciation And Amortization: 8507000.00
UCAR income_statement (annual, 2024-12-31) — Diluted Average Shares: 285420.00
UCAR income_statement (annual, 2024-12-31) — Diluted EPS: -167.90
UCAR income_statement (annual, 2024-12-31) — Diluted NI Availto Com Stockholders: -47922000.00
UCAR balance_sheet (annual, 2024-12-31) — Duefrom Related Parties Current: 21657000.00
UCAR balance_sheet (quarterly, 2024-12-31) — Duefrom Related Parties Current: 21657000.00
UCAR balance_sheet (annual, 2024-12-31) — Dueto Related Parties Current: 3239000.00
UCAR balance_sheet (quarterly, 2024-12-31) — Dueto Related Parties Current: 3239000.00
UCAR income_statement (annual, 2024-12-31) — EBIT: -54960000.00
UCAR income_statement (annual, 2024-12-31) — EBITDA: -46453000.00
UCAR cash_flow (annual, 2024-12-31) — Earnings Losses From Equity Investments: 295000.00
UCAR cash_flow (annual, 2024-12-31) — Effect Of Exchange Rate Changes: -446000.00
UCAR cash_flow (annual, 2024-12-31) — End Cash Position: 24674000.00
UCAR cash_flow (annual, 2024-12-31) — Financing Cash Flow: 12958000.00
UCAR balance_sheet (annual, 2024-12-31) — Finished Goods: 6492000.00
UCAR balance_sheet (quarterly, 2024-12-31) — Finished Goods: 6492000.00
UCAR balance_sheet (annual, 2024-12-31) — Foreign Currency Translation Adjustments: 0.00
UCAR balance_sheet (quarterly, 2024-12-31) — Foreign Currency Translation Adjustments: 0.00
UCAR cash_flow (annual, 2024-12-31) — Free Cash Flow: -73180000.00
UCAR cash_flow (annual, 2024-12-31) — Gain Loss On Sale Of PPE: 0.00
UCAR balance_sheet (annual, 2024-12-31) — Gains Losses Not Affecting Retained Earnings: 0.00
UCAR balance_sheet (quarterly, 2024-12-31) — Gains Losses Not Affecting Retained Earnings: 0.00
UCAR income_statement (annual, 2024-12-31) — General And Administrative Expense: 46910000.00
UCAR balance_sheet (annual, 2024-12-31) — Goodwill And Other Intangible Assets: 132000.00
UCAR balance_sheet (quarterly, 2024-12-31) — Goodwill And Other Intangible Assets: 132000.00
UCAR balance_sheet (annual, 2024-12-31) — Gross Accounts Receivable: 11975000.00
UCAR balance_sheet (quarterly, 2024-12-31) — Gross Accounts Receivable: 11975000.00
UCAR balance_sheet (annual, 2024-12-31) — Gross PPE: 36311000.00
UCAR balance_sheet (quarterly, 2024-12-31) — Gross PPE: 36311000.00
UCAR income_statement (annual, 2024-12-31) — Gross Profit: 10463000.00
UCAR income_statement (annual, 2024-12-31) — Impairment Of Capital Assets: 10504000.00
UCAR balance_sheet (annual, 2024-12-31) — Income Tax Payable: 5169000.00
UCAR balance_sheet (quarterly, 2024-12-31) — Income Tax Payable: 5169000.00
UCAR income_statement (annual, 2024-12-31) — Interest Expense: 1402000.00
UCAR income_statement (annual, 2024-12-31) — Interest Expense Non Operating: 1402000.00
UCAR income_statement (annual, 2024-12-31) — Interest Income: 742000.00
UCAR income_statement (annual, 2024-12-31) — Interest Income Non Operating: 742000.00
UCAR balance_sheet (annual, 2024-12-31) — Interest Payable: 0.00
UCAR balance_sheet (quarterly, 2024-12-31) — Interest Payable: 0.00
UCAR balance_sheet (annual, 2024-12-31) — Inventories Adjustments Allowances: -12000.00
UCAR balance_sheet (quarterly, 2024-12-31) — Inventories Adjustments Allowances: -12000.00
UCAR balance_sheet (annual, 2024-12-31) — Inventory: 9872000.00
UCAR balance_sheet (quarterly, 2024-12-31) — Inventory: 9872000.00
UCAR balance_sheet (annual, 2024-12-31) — Invested Capital: 317929000.00
UCAR balance_sheet (quarterly, 2024-12-31) — Invested Capital: 317929000.00
UCAR cash_flow (annual, 2024-12-31) — Investing Cash Flow: 49093000.00
UCAR balance_sheet (annual, 2024-12-31) — Investments And Advances: 134114000.00
UCAR balance_sheet (quarterly, 2024-12-31) — Investments And Advances: 134114000.00
UCAR balance_sheet (annual, 2024-12-31) — Investmentsin Subsidiariesat Cost: 134114000.00
UCAR balance_sheet (quarterly, 2024-12-31) — Investmentsin Subsidiariesat Cost: 134114000.00
UCAR cash_flow (annual, 2024-12-31) — Issuance Of Capital Stock: 25873000.00
UCAR cash_flow (annual, 2024-12-31) — Issuance Of Debt: 10172000.00
UCAR balance_sheet (annual, 2024-12-31) — Leases: 534000.00
UCAR balance_sheet (quarterly, 2024-12-31) — Leases: 534000.00
UCAR balance_sheet (annual, 2024-12-31) — Line Of Credit: 17972000.00
UCAR balance_sheet (quarterly, 2024-12-31) — Line Of Credit: 17972000.00
UCAR balance_sheet (annual, 2024-12-31) — Loans Receivable: 21305000.00
UCAR balance_sheet (quarterly, 2024-12-31) — Loans Receivable: 21305000.00
UCAR balance_sheet (annual, 2024-12-31) — Long Term Capital Lease Obligation: 4137000.00
UCAR balance_sheet (quarterly, 2024-12-31) — Long Term Capital Lease Obligation: 4137000.00
UCAR balance_sheet (annual, 2024-12-31) — Long Term Debt: 3700000.00
UCAR balance_sheet (quarterly, 2024-12-31) — Long Term Debt: 3700000.00
UCAR balance_sheet (annual, 2024-12-31) — Long Term Debt And Capital Lease Obligation: 7837000.00
UCAR balance_sheet (quarterly, 2024-12-31) — Long Term Debt And Capital Lease Obligation: 7837000.00
UCAR cash_flow (annual, 2024-12-31) — Long Term Debt Issuance: 0.00
UCAR cash_flow (annual, 2024-12-31) — Long Term Debt Payments: -23087000.00
UCAR balance_sheet (annual, 2024-12-31) — Long Term Equity Investment: 134114000.00
UCAR balance_sheet (quarterly, 2024-12-31) — Long Term Equity Investment: 134114000.00
UCAR balance_sheet (annual, 2024-12-31) — Machinery Furniture Equipment: 7112000.00
UCAR balance_sheet (quarterly, 2024-12-31) — Machinery Furniture Equipment: 7112000.00
UCAR balance_sheet (annual, 2024-12-31) — Minority Interest: 29510000.00
UCAR balance_sheet (quarterly, 2024-12-31) — Minority Interest: 29510000.00
UCAR income_statement (annual, 2024-12-31) — Minority Interests: 8440000.00
UCAR cash_flow (annual, 2024-12-31) — Net Common Stock Issuance: 25873000.00
UCAR balance_sheet (annual, 2024-12-31) — Net Debt: 3024000.00
UCAR balance_sheet (quarterly, 2024-12-31) — Net Debt: 3024000.00
UCAR income_statement (annual, 2024-12-31) — Net Income: -47922000.00
UCAR income_statement (annual, 2024-12-31) — Net Income Common Stockholders: -47922000.00
UCAR income_statement (annual, 2024-12-31) — Net Income Continuous Operations: -56362000.00
UCAR income_statement (annual, 2024-12-31) — Net Income From Continuing And Discontinued Operation: -47922000.00
UCAR income_statement (annual, 2024-12-31) — Net Income From Continuing Operation Net Minority Interest: -47922000.00
UCAR cash_flow (annual, 2024-12-31) — Net Income From Continuing Operations: -56362000.00
UCAR income_statement (annual, 2024-12-31) — Net Income Including Noncontrolling Interests: -56362000.00
UCAR income_statement (annual, 2024-12-31) — Net Interest Income: -660000.00
UCAR cash_flow (annual, 2024-12-31) — Net Investment Purchase And Sale: 32239000.00
UCAR cash_flow (annual, 2024-12-31) — Net Issuance Payments Of Debt: -12915000.00
UCAR cash_flow (annual, 2024-12-31) — Net Long Term Debt Issuance: -23087000.00
UCAR income_statement (annual, 2024-12-31) — Net Non Operating Interest Income Expense: -660000.00
UCAR cash_flow (annual, 2024-12-31) — Net Other Investing Changes: 16734000.00
UCAR balance_sheet (annual, 2024-12-31) — Net PPE: 24861000.00
UCAR balance_sheet (quarterly, 2024-12-31) — Net PPE: 24861000.00
UCAR cash_flow (annual, 2024-12-31) — Net PPE Purchase And Sale: 120000.00
UCAR cash_flow (annual, 2024-12-31) — Net Short Term Debt Issuance: 10172000.00
UCAR balance_sheet (annual, 2024-12-31) — Net Tangible Assets: 291338000.00
UCAR balance_sheet (quarterly, 2024-12-31) — Net Tangible Assets: 291338000.00
UCAR balance_sheet (annual, 2024-12-31) — Non Current Deferred Assets: 181000.00
UCAR balance_sheet (quarterly, 2024-12-31) — Non Current Deferred Assets: 181000.00
UCAR balance_sheet (annual, 2024-12-31) — Non Current Note Receivables: 121351000.00
UCAR balance_sheet (quarterly, 2024-12-31) — Non Current Note Receivables: 121351000.00
UCAR income_statement (annual, 2024-12-31) — Normalized EBITDA: -35949000.00
UCAR income_statement (annual, 2024-12-31) — Normalized Income: -37418000.00
UCAR cash_flow (annual, 2024-12-31) — Operating Cash Flow: -73170000.00
UCAR cash_flow (annual, 2024-12-31) — Operating Gains Losses: 295000.00
UCAR income_statement (annual, 2024-12-31) — Operating Income: -47485000.00
UCAR income_statement (annual, 2024-12-31) — Operating Revenue: 44290000.00
UCAR balance_sheet (annual, 2024-12-31) — Ordinary Shares Number: 337818.00
UCAR balance_sheet (quarterly, 2024-12-31) — Ordinary Shares Number: 337818.00
UCAR balance_sheet (annual, 2024-12-31) — Other Current Assets: 705000.00
UCAR balance_sheet (quarterly, 2024-12-31) — Other Current Assets: 705000.00
UCAR balance_sheet (annual, 2024-12-31) — Other Current Borrowings: 4787000.00
UCAR balance_sheet (quarterly, 2024-12-31) — Other Current Borrowings: 4787000.00
UCAR balance_sheet (annual, 2024-12-31) — Other Current Liabilities: 441000.00
UCAR balance_sheet (quarterly, 2024-12-31) — Other Current Liabilities: 441000.00
UCAR income_statement (annual, 2024-12-31) — Other Gand A: 46910000.00
UCAR income_statement (annual, 2024-12-31) — Other Income Expense: -8217000.00
UCAR balance_sheet (annual, 2024-12-31) — Other Intangible Assets: 132000.00
UCAR balance_sheet (quarterly, 2024-12-31) — Other Intangible Assets: 132000.00
UCAR income_statement (annual, 2024-12-31) — Other Non Operating Income Expenses: 2287000.00
UCAR balance_sheet (annual, 2024-12-31) — Other Payable: 5056000.00
UCAR balance_sheet (quarterly, 2024-12-31) — Other Payable: 5056000.00
UCAR balance_sheet (annual, 2024-12-31) — Other Properties: 28665000.00
UCAR balance_sheet (quarterly, 2024-12-31) — Other Properties: 28665000.00
UCAR balance_sheet (annual, 2024-12-31) — Payables: 27771000.00
UCAR balance_sheet (quarterly, 2024-12-31) — Payables: 27771000.00
UCAR balance_sheet (annual, 2024-12-31) — Payables And Accrued Expenses: 28105000.00
UCAR balance_sheet (quarterly, 2024-12-31) — Payables And Accrued Expenses: 28105000.00
UCAR balance_sheet (annual, 2024-12-31) — Prepaid Assets: 14764000.00
UCAR balance_sheet (quarterly, 2024-12-31) — Prepaid Assets: 14764000.00
UCAR income_statement (annual, 2024-12-31) — Pretax Income: -56362000.00
UCAR balance_sheet (annual, 2024-12-31) — Properties: 0.00
UCAR balance_sheet (quarterly, 2024-12-31) — Properties: 0.00
UCAR income_statement (annual, 2024-12-31) — Provision For Doubtful Accounts: 5264000.00
UCAR cash_flow (annual, 2024-12-31) — Provisionand Write Offof Assets: 5264000.00
UCAR cash_flow (annual, 2024-12-31) — Purchase Of Investment: -736000.00
UCAR cash_flow (annual, 2024-12-31) — Purchase Of PPE: -10000.00
UCAR balance_sheet (annual, 2024-12-31) — Raw Materials: 3392000.00
UCAR balance_sheet (quarterly, 2024-12-31) — Raw Materials: 3392000.00
UCAR balance_sheet (annual, 2024-12-31) — Receivables: 55060000.00
UCAR balance_sheet (quarterly, 2024-12-31) — Receivables: 55060000.00
UCAR balance_sheet (annual, 2024-12-31) — Receivables Adjustments Allowances: -6337000.00
UCAR balance_sheet (quarterly, 2024-12-31) — Receivables Adjustments Allowances: -6337000.00
UCAR income_statement (annual, 2024-12-31) — Reconciled Cost Of Revenue: 33827000.00
UCAR income_statement (annual, 2024-12-31) — Reconciled Depreciation: 8507000.00
UCAR cash_flow (annual, 2024-12-31) — Repayment Of Debt: -23087000.00
UCAR income_statement (annual, 2024-12-31) — Research And Development: 2985000.00
UCAR balance_sheet (annual, 2024-12-31) — Restricted Cash: 1239000.00
UCAR balance_sheet (quarterly, 2024-12-31) — Restricted Cash: 1239000.00
UCAR balance_sheet (annual, 2024-12-31) — Retained Earnings: -221098000.00
UCAR balance_sheet (quarterly, 2024-12-31) — Retained Earnings: -221098000.00
UCAR cash_flow (annual, 2024-12-31) — Sale Of Investment: 32975000.00
UCAR cash_flow (annual, 2024-12-31) — Sale Of PPE: 130000.00
UCAR income_statement (annual, 2024-12-31) — Selling And Marketing Expense: 2789000.00
UCAR income_statement (annual, 2024-12-31) — Selling General And Administration: 49699000.00
UCAR balance_sheet (annual, 2024-12-31) — Share Issued: 337818.00
UCAR balance_sheet (quarterly, 2024-12-31) — Share Issued: 337818.00
UCAR cash_flow (annual, 2024-12-31) — Short Term Debt Issuance: 10172000.00
UCAR income_statement (annual, 2024-12-31) — Special Income Charges: -10504000.00
UCAR balance_sheet (annual, 2024-12-31) — Stockholders Equity: 291470000.00
UCAR balance_sheet (quarterly, 2024-12-31) — Stockholders Equity: 291470000.00
UCAR balance_sheet (annual, 2024-12-31) — Tangible Book Value: 291338000.00
UCAR balance_sheet (quarterly, 2024-12-31) — Tangible Book Value: 291338000.00
UCAR income_statement (annual, 2024-12-31) — Tax Effect Of Unusual Items: 0.00
UCAR income_statement (annual, 2024-12-31) — Tax Provision: 0.00
UCAR income_statement (annual, 2024-12-31) — Tax Rate For Calcs: 0.00
UCAR balance_sheet (annual, 2024-12-31) — Taxes Receivable: 8061000.00
UCAR balance_sheet (quarterly, 2024-12-31) — Taxes Receivable: 8061000.00
UCAR balance_sheet (annual, 2024-12-31) — Total Assets: 385714000.00
UCAR balance_sheet (quarterly, 2024-12-31) — Total Assets: 385714000.00
UCAR balance_sheet (annual, 2024-12-31) — Total Capitalization: 295170000.00
UCAR balance_sheet (quarterly, 2024-12-31) — Total Capitalization: 295170000.00
UCAR balance_sheet (annual, 2024-12-31) — Total Debt: 32439000.00
UCAR balance_sheet (quarterly, 2024-12-31) — Total Debt: 32439000.00
UCAR balance_sheet (annual, 2024-12-31) — Total Equity Gross Minority Interest: 320980000.00
UCAR balance_sheet (quarterly, 2024-12-31) — Total Equity Gross Minority Interest: 320980000.00
UCAR income_statement (annual, 2024-12-31) — Total Expenses: 91775000.00
UCAR balance_sheet (annual, 2024-12-31) — Total Liabilities Net Minority Interest: 64734000.00
UCAR balance_sheet (quarterly, 2024-12-31) — Total Liabilities Net Minority Interest: 64734000.00
UCAR balance_sheet (annual, 2024-12-31) — Total Non Current Assets: 280639000.00
UCAR balance_sheet (quarterly, 2024-12-31) — Total Non Current Assets: 280639000.00
UCAR balance_sheet (annual, 2024-12-31) — Total Non Current Liabilities Net Minority Interest: 7837000.00
UCAR balance_sheet (quarterly, 2024-12-31) — Total Non Current Liabilities Net Minority Interest: 7837000.00
UCAR income_statement (annual, 2024-12-31) — Total Operating Income As Reported: -57989000.00
UCAR balance_sheet (annual, 2024-12-31) — Total Tax Payable: 5169000.00
UCAR balance_sheet (quarterly, 2024-12-31) — Total Tax Payable: 5169000.00
UCAR income_statement (annual, 2024-12-31) — Total Unusual Items: -10504000.00
UCAR income_statement (annual, 2024-12-31) — Total Unusual Items Excluding Goodwill: -10504000.00
UCAR balance_sheet (annual, 2024-12-31) — Working Capital: 48178000.00
UCAR balance_sheet (quarterly, 2024-12-31) — Working Capital: 48178000.00
UCAR balance_sheet (quarterly, 2025-06-30) — Ordinary Shares Number: 441985.00
UCAR balance_sheet (quarterly, 2025-06-30) — Share Issued: 441985.00
UCAR income_statement (annual, 2025-12-31) — +Operating Expense: 73183000.00
UCAR income_statement (annual, 2025-12-31) — +Total Revenue: 41125000.00
UCAR balance_sheet (annual, 2025-12-31) — Accounts Payable: 19533000.00
UCAR balance_sheet (quarterly, 2025-12-31) — Accounts Payable: 19533000.00
UCAR balance_sheet (annual, 2025-12-31) — Accounts Receivable: 22198000.00
UCAR balance_sheet (quarterly, 2025-12-31) — Accounts Receivable: 22198000.00
UCAR balance_sheet (annual, 2025-12-31) — Accumulated Depreciation: -13493000.00
UCAR balance_sheet (quarterly, 2025-12-31) — Accumulated Depreciation: -13493000.00
UCAR balance_sheet (annual, 2025-12-31) — Additional Paid In Capital: 565069000.00
UCAR balance_sheet (quarterly, 2025-12-31) — Additional Paid In Capital: 565069000.00
UCAR balance_sheet (annual, 2025-12-31) — Allowance For Doubtful Accounts Receivable: -2948000.00
UCAR balance_sheet (quarterly, 2025-12-31) — Allowance For Doubtful Accounts Receivable: -2948000.00
UCAR cash_flow (annual, 2025-12-31) — Asset Impairment Charge: 0.00
UCAR cash_flow (annual, 2025-12-31) — Beginning Cash Position: 24674000.00
UCAR cash_flow (annual, 2025-12-31) — Capital Expenditure: -500000.00
UCAR balance_sheet (annual, 2025-12-31) — Capital Lease Obligations: 3609000.00
UCAR balance_sheet (quarterly, 2025-12-31) — Capital Lease Obligations: 3609000.00
UCAR balance_sheet (annual, 2025-12-31) — Capital Stock: 0.00
UCAR balance_sheet (quarterly, 2025-12-31) — Capital Stock: 0.00
UCAR balance_sheet (annual, 2025-12-31) — Cash And Cash Equivalents: 21951000.00
UCAR balance_sheet (quarterly, 2025-12-31) — Cash And Cash Equivalents: 21951000.00
UCAR balance_sheet (annual, 2025-12-31) — Cash Cash Equivalents And Short Term Investments: 21951000.00
UCAR balance_sheet (quarterly, 2025-12-31) — Cash Cash Equivalents And Short Term Investments: 21951000.00
UCAR cash_flow (annual, 2025-12-31) — Cash Flow From Continuing Financing Activities: 47085000.00
UCAR cash_flow (annual, 2025-12-31) — Cash Flow From Continuing Investing Activities: 23830000.00
UCAR cash_flow (annual, 2025-12-31) — Cash Flow From Continuing Operating Activities: -69894000.00
UCAR cash_flow (annual, 2025-12-31) — Change In Account Payable: 5226000.00
UCAR cash_flow (annual, 2025-12-31) — Change In Accrued Expense: 19350000.00
UCAR cash_flow (annual, 2025-12-31) — Change In Income Tax Payable: 2778000.00
UCAR cash_flow (annual, 2025-12-31) — Change In Inventory: -2418000.00
UCAR cash_flow (annual, 2025-12-31) — Change In Other Current Assets: -21891000.00
UCAR cash_flow (annual, 2025-12-31) — Change In Other Current Liabilities: 3430000.00
UCAR cash_flow (annual, 2025-12-31) — Change In Other Working Capital: 1076000.00
UCAR cash_flow (annual, 2025-12-31) — Change In Payable: 4765000.00
UCAR cash_flow (annual, 2025-12-31) — Change In Payables And Accrued Expense: 24115000.00
UCAR cash_flow (annual, 2025-12-31) — Change In Prepaid Assets: -2887000.00
UCAR cash_flow (annual, 2025-12-31) — Change In Receivables: -11546000.00
UCAR cash_flow (annual, 2025-12-31) — Change In Tax Payable: 2778000.00
UCAR cash_flow (annual, 2025-12-31) — Change In Working Capital: -10121000.00
UCAR cash_flow (annual, 2025-12-31) — Changes In Account Receivables: -13172000.00
UCAR cash_flow (annual, 2025-12-31) — Changes In Cash: 1021000.00
UCAR balance_sheet (annual, 2025-12-31) — Common Stock: 0.00
UCAR balance_sheet (quarterly, 2025-12-31) — Common Stock: 0.00
UCAR balance_sheet (annual, 2025-12-31) — Common Stock Equity: 271020000.00
UCAR balance_sheet (quarterly, 2025-12-31) — Common Stock Equity: 271020000.00
UCAR cash_flow (annual, 2025-12-31) — Common Stock Issuance: 52501000.00
UCAR balance_sheet (annual, 2025-12-31) — Construction In Progress: 105000.00
UCAR balance_sheet (quarterly, 2025-12-31) — Construction In Progress: 105000.00
UCAR income_statement (annual, 2025-12-31) — Cost Of Revenue: 26208000.00
UCAR balance_sheet (annual, 2025-12-31) — Current Accrued Expenses: 17351000.00
UCAR balance_sheet (quarterly, 2025-12-31) — Current Accrued Expenses: 17351000.00
UCAR balance_sheet (annual, 2025-12-31) — Current Assets: 147404000.00
UCAR balance_sheet (quarterly, 2025-12-31) — Current Assets: 147404000.00
UCAR balance_sheet (annual, 2025-12-31) — Current Capital Lease Obligation: 1247000.00
UCAR balance_sheet (quarterly, 2025-12-31) — Current Capital Lease Obligation: 1247000.00
UCAR balance_sheet (annual, 2025-12-31) — Current Debt: 21149000.00
UCAR balance_sheet (quarterly, 2025-12-31) — Current Debt: 21149000.00
UCAR balance_sheet (annual, 2025-12-31) — Current Debt And Capital Lease Obligation: 22396000.00
UCAR balance_sheet (quarterly, 2025-12-31) — Current Debt And Capital Lease Obligation: 22396000.00
UCAR balance_sheet (annual, 2025-12-31) — Current Deferred Liabilities: 3580000.00
UCAR balance_sheet (quarterly, 2025-12-31) — Current Deferred Liabilities: 3580000.00
UCAR balance_sheet (annual, 2025-12-31) — Current Deferred Revenue: 3580000.00
UCAR balance_sheet (quarterly, 2025-12-31) — Current Deferred Revenue: 3580000.00
UCAR balance_sheet (annual, 2025-12-31) — Current Liabilities: 81864000.00
UCAR balance_sheet (quarterly, 2025-12-31) — Current Liabilities: 81864000.00
UCAR cash_flow (annual, 2025-12-31) — Depreciation: 8445000.00
UCAR cash_flow (annual, 2025-12-31) — Depreciation Amortization Depletion: 8445000.00
UCAR cash_flow (annual, 2025-12-31) — Depreciation And Amortization: 8445000.00
UCAR income_statement (annual, 2025-12-31) — Diluted NI Availto Com Stockholders: -68720000.00
UCAR balance_sheet (annual, 2025-12-31) — Duefrom Related Parties Current: 60274000.00
UCAR balance_sheet (quarterly, 2025-12-31) — Duefrom Related Parties Current: 60274000.00
UCAR balance_sheet (annual, 2025-12-31) — Dueto Related Parties Current: 1037000.00
UCAR balance_sheet (quarterly, 2025-12-31) — Dueto Related Parties Current: 1037000.00
UCAR income_statement (annual, 2025-12-31) — EBIT: -76709000.00
UCAR income_statement (annual, 2025-12-31) — EBITDA: -68264000.00
UCAR cash_flow (annual, 2025-12-31) — Earnings Losses From Equity Investments: -339000.00
UCAR cash_flow (annual, 2025-12-31) — Effect Of Exchange Rate Changes: -3401000.00
UCAR cash_flow (annual, 2025-12-31) — End Cash Position: 22294000.00
UCAR cash_flow (annual, 2025-12-31) — Financing Cash Flow: 47085000.00
UCAR balance_sheet (annual, 2025-12-31) — Finished Goods: 6290000.00
UCAR balance_sheet (quarterly, 2025-12-31) — Finished Goods: 6290000.00
UCAR balance_sheet (annual, 2025-12-31) — Foreign Currency Translation Adjustments: -4231000.00
UCAR balance_sheet (quarterly, 2025-12-31) — Foreign Currency Translation Adjustments: -4231000.00
UCAR cash_flow (annual, 2025-12-31) — Free Cash Flow: -70394000.00
UCAR balance_sheet (annual, 2025-12-31) — Gains Losses Not Affecting Retained Earnings: -4231000.00
UCAR balance_sheet (quarterly, 2025-12-31) — Gains Losses Not Affecting Retained Earnings: -4231000.00
UCAR income_statement (annual, 2025-12-31) — General And Administrative Expense: 52627000.00
UCAR balance_sheet (annual, 2025-12-31) — Goodwill And Other Intangible Assets: 62000.00
UCAR balance_sheet (quarterly, 2025-12-31) — Goodwill And Other Intangible Assets: 62000.00
UCAR balance_sheet (annual, 2025-12-31) — Gross Accounts Receivable: 25146000.00
UCAR balance_sheet (quarterly, 2025-12-31) — Gross Accounts Receivable: 25146000.00
UCAR balance_sheet (annual, 2025-12-31) — Gross PPE: 31903000.00
UCAR balance_sheet (quarterly, 2025-12-31) — Gross PPE: 31903000.00
UCAR income_statement (annual, 2025-12-31) — Gross Profit: 14917000.00
UCAR income_statement (annual, 2025-12-31) — Impairment Of Capital Assets: 0.00
UCAR balance_sheet (annual, 2025-12-31) — Income Tax Payable: 7947000.00
UCAR balance_sheet (quarterly, 2025-12-31) — Income Tax Payable: 7947000.00
UCAR income_statement (annual, 2025-12-31) — Interest Expense: 188000.00
UCAR income_statement (annual, 2025-12-31) — Interest Expense Non Operating: 188000.00
UCAR income_statement (annual, 2025-12-31) — Interest Income: 2829000.00
UCAR income_statement (annual, 2025-12-31) — Interest Income Non Operating: 2829000.00
UCAR balance_sheet (annual, 2025-12-31) — Inventories Adjustments Allowances: 0.00
UCAR balance_sheet (quarterly, 2025-12-31) — Inventories Adjustments Allowances: 0.00
UCAR balance_sheet (annual, 2025-12-31) — Inventory: 12291000.00
UCAR balance_sheet (quarterly, 2025-12-31) — Inventory: 12291000.00
UCAR balance_sheet (annual, 2025-12-31) — Invested Capital: 292169000.00
UCAR balance_sheet (quarterly, 2025-12-31) — Invested Capital: 292169000.00
UCAR cash_flow (annual, 2025-12-31) — Investing Cash Flow: 23830000.00
UCAR balance_sheet (annual, 2025-12-31) — Investments And Advances: 133942000.00
UCAR balance_sheet (quarterly, 2025-12-31) — Investments And Advances: 133942000.00
UCAR balance_sheet (annual, 2025-12-31) — Investmentsin Subsidiariesat Cost: 133942000.00
UCAR balance_sheet (quarterly, 2025-12-31) — Investmentsin Subsidiariesat Cost: 133942000.00
UCAR cash_flow (annual, 2025-12-31) — Issuance Of Capital Stock: 52501000.00
UCAR cash_flow (annual, 2025-12-31) — Issuance Of Debt: 2000000.00
UCAR balance_sheet (annual, 2025-12-31) — Leases: 549000.00
UCAR balance_sheet (quarterly, 2025-12-31) — Leases: 549000.00
UCAR balance_sheet (annual, 2025-12-31) — Line Of Credit: 18972000.00
UCAR balance_sheet (quarterly, 2025-12-31) — Line Of Credit: 18972000.00
UCAR balance_sheet (annual, 2025-12-31) — Loans Receivable: 20345000.00
UCAR balance_sheet (quarterly, 2025-12-31) — Loans Receivable: 20345000.00
UCAR balance_sheet (annual, 2025-12-31) — Long Term Capital Lease Obligation: 2362000.00
UCAR balance_sheet (quarterly, 2025-12-31) — Long Term Capital Lease Obligation: 2362000.00
UCAR balance_sheet (annual, 2025-12-31) — Long Term Debt And Capital Lease Obligation: 2362000.00
UCAR balance_sheet (quarterly, 2025-12-31) — Long Term Debt And Capital Lease Obligation: 2362000.00
UCAR cash_flow (annual, 2025-12-31) — Long Term Debt Issuance: 0.00
UCAR cash_flow (annual, 2025-12-31) — Long Term Debt Payments: -7416000.00
UCAR balance_sheet (annual, 2025-12-31) — Long Term Equity Investment: 133942000.00
UCAR balance_sheet (quarterly, 2025-12-31) — Long Term Equity Investment: 133942000.00
UCAR balance_sheet (annual, 2025-12-31) — Long Term Provisions: 5800000.00
UCAR balance_sheet (quarterly, 2025-12-31) — Long Term Provisions: 5800000.00
UCAR balance_sheet (annual, 2025-12-31) — Machinery Furniture Equipment: 7265000.00
UCAR balance_sheet (quarterly, 2025-12-31) — Machinery Furniture Equipment: 7265000.00
UCAR balance_sheet (annual, 2025-12-31) — Minority Interest: 17752000.00
UCAR balance_sheet (quarterly, 2025-12-31) — Minority Interest: 17752000.00
UCAR income_statement (annual, 2025-12-31) — Minority Interests: 11758000.00
UCAR cash_flow (annual, 2025-12-31) — Net Common Stock Issuance: 52501000.00
UCAR income_statement (annual, 2025-12-31) — Net Income: -68720000.00
UCAR income_statement (annual, 2025-12-31) — Net Income Common Stockholders: -68720000.00
UCAR income_statement (annual, 2025-12-31) — Net Income Continuous Operations: -80478000.00
UCAR income_statement (annual, 2025-12-31) — Net Income From Continuing And Discontinued Operation: -68720000.00
UCAR income_statement (annual, 2025-12-31) — Net Income From Continuing Operation Net Minority Interest: -68720000.00
UCAR cash_flow (annual, 2025-12-31) — Net Income From Continuing Operations: -80478000.00
UCAR income_statement (annual, 2025-12-31) — Net Income Including Noncontrolling Interests: -80478000.00
UCAR income_statement (annual, 2025-12-31) — Net Interest Income: 2641000.00
UCAR cash_flow (annual, 2025-12-31) — Net Investment Purchase And Sale: 39774000.00
UCAR cash_flow (annual, 2025-12-31) — Net Issuance Payments Of Debt: -5416000.00
UCAR cash_flow (annual, 2025-12-31) — Net Long Term Debt Issuance: -7416000.00
UCAR income_statement (annual, 2025-12-31) — Net Non Operating Interest Income Expense: 2641000.00
UCAR cash_flow (annual, 2025-12-31) — Net Other Investing Changes: -15444000.00
UCAR balance_sheet (annual, 2025-12-31) — Net PPE: 18410000.00
UCAR balance_sheet (quarterly, 2025-12-31) — Net PPE: 18410000.00
UCAR cash_flow (annual, 2025-12-31) — Net PPE Purchase And Sale: -500000.00
UCAR cash_flow (annual, 2025-12-31) — Net Short Term Debt Issuance: 2000000.00
UCAR balance_sheet (annual, 2025-12-31) — Net Tangible Assets: 270958000.00
UCAR balance_sheet (quarterly, 2025-12-31) — Net Tangible Assets: 270958000.00
UCAR balance_sheet (annual, 2025-12-31) — Non Current Deferred Assets: 0.00
UCAR balance_sheet (quarterly, 2025-12-31) — Non Current Deferred Assets: 0.00
UCAR balance_sheet (annual, 2025-12-31) — Non Current Note Receivables: 78980000.00
UCAR balance_sheet (quarterly, 2025-12-31) — Non Current Note Receivables: 78980000.00
UCAR income_statement (annual, 2025-12-31) — Normalized EBITDA: -68264000.00
UCAR income_statement (annual, 2025-12-31) — Normalized Income: -68720000.00
UCAR cash_flow (annual, 2025-12-31) — Operating Cash Flow: -69894000.00
UCAR cash_flow (annual, 2025-12-31) — Operating Gains Losses: -339000.00
UCAR income_statement (annual, 2025-12-31) — Operating Income: -58266000.00
UCAR income_statement (annual, 2025-12-31) — Operating Revenue: 41125000.00
UCAR balance_sheet (annual, 2025-12-31) — Ordinary Shares Number: 497149.00
UCAR balance_sheet (quarterly, 2025-12-31) — Ordinary Shares Number: 497149.00
UCAR balance_sheet (annual, 2025-12-31) — Other Current Assets: 1977000.00
UCAR balance_sheet (quarterly, 2025-12-31) — Other Current Assets: 1977000.00
UCAR balance_sheet (annual, 2025-12-31) — Other Current Borrowings: 2177000.00
UCAR balance_sheet (quarterly, 2025-12-31) — Other Current Borrowings: 2177000.00
UCAR balance_sheet (annual, 2025-12-31) — Other Current Liabilities: 560000.00
UCAR balance_sheet (quarterly, 2025-12-31) — Other Current Liabilities: 560000.00
UCAR income_statement (annual, 2025-12-31) — Other Gand A: 52627000.00
UCAR income_statement (annual, 2025-12-31) — Other Income Expense: -21272000.00
UCAR balance_sheet (annual, 2025-12-31) — Other Intangible Assets: 62000.00
UCAR balance_sheet (quarterly, 2025-12-31) — Other Intangible Assets: 62000.00
UCAR income_statement (annual, 2025-12-31) — Other Non Operating Income Expenses: -21272000.00
UCAR balance_sheet (annual, 2025-12-31) — Other Payable: 9460000.00
UCAR balance_sheet (quarterly, 2025-12-31) — Other Payable: 9460000.00
UCAR balance_sheet (annual, 2025-12-31) — Other Properties: 23984000.00
UCAR balance_sheet (quarterly, 2025-12-31) — Other Properties: 23984000.00
UCAR balance_sheet (annual, 2025-12-31) — Other Receivables: 1050000.00
UCAR balance_sheet (quarterly, 2025-12-31) — Other Receivables: 1050000.00
UCAR balance_sheet (annual, 2025-12-31) — Payables: 37977000.00
UCAR balance_sheet (quarterly, 2025-12-31) — Payables: 37977000.00
UCAR balance_sheet (annual, 2025-12-31) — Payables And Accrued Expenses: 55328000.00
UCAR balance_sheet (quarterly, 2025-12-31) — Payables And Accrued Expenses: 55328000.00
UCAR balance_sheet (annual, 2025-12-31) — Prepaid Assets: 14484000.00
UCAR balance_sheet (quarterly, 2025-12-31) — Prepaid Assets: 14484000.00
UCAR income_statement (annual, 2025-12-31) — Pretax Income: -76897000.00
UCAR balance_sheet (annual, 2025-12-31) — Properties: 0.00
UCAR balance_sheet (quarterly, 2025-12-31) — Properties: 0.00
UCAR income_statement (annual, 2025-12-31) — Provision For Doubtful Accounts: 12597000.00
UCAR cash_flow (annual, 2025-12-31) — Provisionand Write Offof Assets: 12599000.00
UCAR cash_flow (annual, 2025-12-31) — Purchase Of PPE: -500000.00
UCAR balance_sheet (annual, 2025-12-31) — Raw Materials: 6001000.00
UCAR balance_sheet (quarterly, 2025-12-31) — Raw Materials: 6001000.00
UCAR balance_sheet (annual, 2025-12-31) — Receivables: 96358000.00
UCAR balance_sheet (quarterly, 2025-12-31) — Receivables: 96358000.00
UCAR balance_sheet (annual, 2025-12-31) — Receivables Adjustments Allowances: -16568000.00
UCAR balance_sheet (quarterly, 2025-12-31) — Receivables Adjustments Allowances: -16568000.00
UCAR income_statement (annual, 2025-12-31) — Reconciled Cost Of Revenue: 26208000.00
UCAR income_statement (annual, 2025-12-31) — Reconciled Depreciation: 8445000.00
UCAR cash_flow (annual, 2025-12-31) — Repayment Of Debt: -7416000.00
UCAR income_statement (annual, 2025-12-31) — Research And Development: 4597000.00
UCAR balance_sheet (annual, 2025-12-31) — Restricted Cash: 343000.00
UCAR balance_sheet (quarterly, 2025-12-31) — Restricted Cash: 343000.00
UCAR balance_sheet (annual, 2025-12-31) — Retained Earnings: -289818000.00
UCAR balance_sheet (quarterly, 2025-12-31) — Retained Earnings: -289818000.00
UCAR cash_flow (annual, 2025-12-31) — Sale Of Investment: 39774000.00
UCAR cash_flow (annual, 2025-12-31) — Sale Of PPE: 0.00
UCAR income_statement (annual, 2025-12-31) — Selling And Marketing Expense: 3362000.00
UCAR income_statement (annual, 2025-12-31) — Selling General And Administration: 55989000.00
UCAR balance_sheet (annual, 2025-12-31) — Share Issued: 497149.00
UCAR balance_sheet (quarterly, 2025-12-31) — Share Issued: 497149.00
UCAR cash_flow (annual, 2025-12-31) — Short Term Debt Issuance: 2000000.00
UCAR income_statement (annual, 2025-12-31) — Special Income Charges: 0.00
UCAR balance_sheet (annual, 2025-12-31) — Stockholders Equity: 271020000.00
UCAR balance_sheet (quarterly, 2025-12-31) — Stockholders Equity: 271020000.00
UCAR balance_sheet (annual, 2025-12-31) — Tangible Book Value: 270958000.00
UCAR balance_sheet (quarterly, 2025-12-31) — Tangible Book Value: 270958000.00
UCAR income_statement (annual, 2025-12-31) — Tax Effect Of Unusual Items: 0.00
UCAR income_statement (annual, 2025-12-31) — Tax Provision: 3581000.00
UCAR income_statement (annual, 2025-12-31) — Tax Rate For Calcs: 0.25
UCAR balance_sheet (annual, 2025-12-31) — Taxes Receivable: 9059000.00
UCAR balance_sheet (quarterly, 2025-12-31) — Taxes Receivable: 9059000.00
UCAR balance_sheet (annual, 2025-12-31) — Total Assets: 378798000.00
UCAR balance_sheet (quarterly, 2025-12-31) — Total Assets: 378798000.00
UCAR balance_sheet (annual, 2025-12-31) — Total Capitalization: 271020000.00
UCAR balance_sheet (quarterly, 2025-12-31) — Total Capitalization: 271020000.00
UCAR balance_sheet (annual, 2025-12-31) — Total Debt: 24758000.00
UCAR balance_sheet (quarterly, 2025-12-31) — Total Debt: 24758000.00
UCAR balance_sheet (annual, 2025-12-31) — Total Equity Gross Minority Interest: 288772000.00
UCAR balance_sheet (quarterly, 2025-12-31) — Total Equity Gross Minority Interest: 288772000.00
UCAR income_statement (annual, 2025-12-31) — Total Expenses: 99391000.00
UCAR balance_sheet (annual, 2025-12-31) — Total Liabilities Net Minority Interest: 90026000.00
UCAR balance_sheet (quarterly, 2025-12-31) — Total Liabilities Net Minority Interest: 90026000.00
UCAR balance_sheet (annual, 2025-12-31) — Total Non Current Assets: 231394000.00
UCAR balance_sheet (quarterly, 2025-12-31) — Total Non Current Assets: 231394000.00
UCAR balance_sheet (annual, 2025-12-31) — Total Non Current Liabilities Net Minority Interest: 8162000.00
UCAR balance_sheet (quarterly, 2025-12-31) — Total Non Current Liabilities Net Minority Interest: 8162000.00
UCAR income_statement (annual, 2025-12-31) — Total Operating Income As Reported: -58266000.00
UCAR balance_sheet (annual, 2025-12-31) — Total Tax Payable: 7947000.00
UCAR balance_sheet (quarterly, 2025-12-31) — Total Tax Payable: 7947000.00
UCAR income_statement (annual, 2025-12-31) — Total Unusual Items: 0.00
UCAR income_statement (annual, 2025-12-31) — Total Unusual Items Excluding Goodwill: 0.00
UCAR balance_sheet (annual, 2025-12-31) — Working Capital: 65540000.00
UCAR balance_sheet (quarterly, 2025-12-31) — Working Capital: 65540000.00
UCB balance_sheet (annual, 2021-12-31) — Buildings And Improvements: 189339000.00
UCB cash_flow (annual, 2021-12-31) — Change In Accrued Expense: -1599000.00
UCB cash_flow (annual, 2021-12-31) — Change In Payables And Accrued Expense: -1599000.00
UCB balance_sheet (annual, 2021-12-31) — Current Accrued Expenses: 210842000.00
UCB balance_sheet (annual, 2021-12-31) — Current Debt: 0.00
UCB balance_sheet (annual, 2021-12-31) — Current Debt And Capital Lease Obligation: 0.00
UCB balance_sheet (annual, 2021-12-31) — Derivative Product Liabilities: 25145000.00
UCB cash_flow (annual, 2021-12-31) — Issuance Of Capital Stock: 0.00
UCB balance_sheet (annual, 2021-12-31) — Other Current Borrowings: 0.00
UCB balance_sheet (annual, 2021-12-31) — Other Equity Interest: 11288000.00
UCB income_statement (annual, 2021-12-31) — Other Gand A: 36939000.00
UCB balance_sheet (annual, 2021-12-31) — Payables And Accrued Expenses: 210842000.00
UCB balance_sheet (annual, 2021-12-31) — Preferred Shares Number: 4000000.00
UCB balance_sheet (annual, 2021-12-31) — Preferred Stock Equity: 96422000.00
UCB cash_flow (annual, 2021-12-31) — Preferred Stock Issuance: 0.00
UCB cash_flow (annual, 2021-12-31) — Proceeds From Stock Option Exercised: 737000.00
UCB cash_flow (annual, 2021-12-31) — Sale Of PPE: 4247000.00
UCB cash_flow (annual, 2021-12-31) — Short Term Debt Issuance: 0.00
UCB income_statement (annual, 2022-12-31) — +Total Revenue: 868131000.00
UCB balance_sheet (annual, 2022-12-31) — Accounts Receivable: 72807000.00
UCB balance_sheet (annual, 2022-12-31) — Accumulated Depreciation: -162987000.00
UCB balance_sheet (annual, 2022-12-31) — Additional Paid In Capital: 2306366000.00
UCB income_statement (annual, 2022-12-31) — Amortization: 6826000.00
UCB income_statement (annual, 2022-12-31) — Amortization Of Intangibles Income Statement: 6826000.00
UCB cash_flow (annual, 2022-12-31) — Asset Impairment Charge: 0.00
UCB income_statement (annual, 2022-12-31) — Basic Average Shares: 106661000.00
UCB income_statement (annual, 2022-12-31) — Basic EPS: 2.52
UCB cash_flow (annual, 2022-12-31) — Beginning Cash Position: 2318510000.00
UCB balance_sheet (annual, 2022-12-31) — Buildings And Improvements: 210018000.00
UCB cash_flow (annual, 2022-12-31) — Capital Expenditure: -42704000.00
UCB balance_sheet (annual, 2022-12-31) — Capital Stock: 202645000.00
UCB balance_sheet (annual, 2022-12-31) — Cash And Cash Equivalents: 511853000.00
UCB balance_sheet (annual, 2022-12-31) — Cash Cash Equivalents And Federal Funds Sold: 646853000.00
UCB cash_flow (annual, 2022-12-31) — Cash Dividends Paid: -93758000.00
UCB balance_sheet (annual, 2022-12-31) — Cash Financial: 195771000.00
UCB cash_flow (annual, 2022-12-31) — Cash Flow From Continuing Financing Activities: -258783000.00
UCB cash_flow (annual, 2022-12-31) — Cash Flow From Continuing Investing Activities: -2020181000.00
UCB cash_flow (annual, 2022-12-31) — Cash Flow From Continuing Operating Activities: 607307000.00
UCB cash_flow (annual, 2022-12-31) — Change In Other Current Assets: -14694000.00
UCB cash_flow (annual, 2022-12-31) — Change In Other Current Liabilities: 76614000.00
UCB cash_flow (annual, 2022-12-31) — Change In Working Capital: 206457000.00
UCB cash_flow (annual, 2022-12-31) — Changes In Cash: -1671657000.00
UCB balance_sheet (annual, 2022-12-31) — Common Stock: 106223000.00
UCB cash_flow (annual, 2022-12-31) — Common Stock Dividend Paid: -86883000.00
UCB balance_sheet (annual, 2022-12-31) — Common Stock Equity: 2604252000.00
UCB cash_flow (annual, 2022-12-31) — Common Stock Payments: 0.00
UCB balance_sheet (annual, 2022-12-31) — Construction In Progress: 34669000.00
UCB balance_sheet (annual, 2022-12-31) — Current Accrued Expenses: 298564000.00
UCB balance_sheet (annual, 2022-12-31) — Current Debt: 158933000.00
UCB balance_sheet (annual, 2022-12-31) — Current Debt And Capital Lease Obligation: 158933000.00
UCB cash_flow (annual, 2022-12-31) — Deferred Income Tax: 10918000.00
UCB cash_flow (annual, 2022-12-31) — Deferred Tax: 10918000.00
UCB cash_flow (annual, 2022-12-31) — Depreciation: 46700000.00
UCB cash_flow (annual, 2022-12-31) — Depreciation Amortization Depletion: 46700000.00
UCB income_statement (annual, 2022-12-31) — Depreciation Amortization Depletion Income Statement: 6826000.00
UCB cash_flow (annual, 2022-12-31) — Depreciation And Amortization: 46700000.00
UCB income_statement (annual, 2022-12-31) — Depreciation And Amortization In Income Statement: 6826000.00
UCB balance_sheet (annual, 2022-12-31) — Derivative Product Liabilities: 99543000.00
UCB income_statement (annual, 2022-12-31) — Diluted Average Shares: 106778000.00
UCB income_statement (annual, 2022-12-31) — Diluted EPS: 2.52
UCB income_statement (annual, 2022-12-31) — Diluted NI Availto Com Stockholders: 269135000.00
UCB cash_flow (annual, 2022-12-31) — End Cash Position: 646853000.00
UCB cash_flow (annual, 2022-12-31) — Financing Cash Flow: -258783000.00
UCB cash_flow (annual, 2022-12-31) — Free Cash Flow: 564603000.00
UCB cash_flow (annual, 2022-12-31) — Gain Loss On Investment Securities: 3872000.00
UCB income_statement (annual, 2022-12-31) — Gain On Sale Of Security: 331000.00
UCB balance_sheet (annual, 2022-12-31) — Gains Losses Not Affecting Retained Earnings: -329488000.00
UCB income_statement (annual, 2022-12-31) — General And Administrative Expense: 286099000.00
UCB balance_sheet (annual, 2022-12-31) — Goodwill: 751174000.00
UCB balance_sheet (annual, 2022-12-31) — Goodwill And Other Intangible Assets: 779248000.00
UCB balance_sheet (annual, 2022-12-31) — Gross PPE: 461443000.00
UCB balance_sheet (annual, 2022-12-31) — Held To Maturity Securities: 2613648000.00
UCB income_statement (annual, 2022-12-31) — Insurance And Claims: 9894000.00
UCB income_statement (annual, 2022-12-31) — Interest Expense: 60798000.00
UCB income_statement (annual, 2022-12-31) — Interest Income: 813155000.00
UCB balance_sheet (annual, 2022-12-31) — Invested Capital: 3478915000.00
UCB cash_flow (annual, 2022-12-31) — Investing Cash Flow: -2020181000.00
UCB balance_sheet (annual, 2022-12-31) — Investments And Advances: 6227981000.00
UCB cash_flow (annual, 2022-12-31) — Issuance Of Capital Stock: 0.00
UCB cash_flow (annual, 2022-12-31) — Issuance Of Debt: 790000000.00
UCB balance_sheet (annual, 2022-12-31) — Land And Improvements: 101187000.00
UCB balance_sheet (annual, 2022-12-31) — Long Term Debt: 874663000.00
UCB balance_sheet (annual, 2022-12-31) — Long Term Debt And Capital Lease Obligation: 874663000.00
UCB cash_flow (annual, 2022-12-31) — Long Term Debt Issuance: 790000000.00
UCB cash_flow (annual, 2022-12-31) — Long Term Debt Payments: -240000000.00
UCB balance_sheet (annual, 2022-12-31) — Machinery Furniture Equipment: 115569000.00
UCB cash_flow (annual, 2022-12-31) — Net Business Purchase And Sale: 35243000.00
UCB cash_flow (annual, 2022-12-31) — Net Common Stock Issuance: 0.00
UCB balance_sheet (annual, 2022-12-31) — Net Debt: 362810000.00
UCB income_statement (annual, 2022-12-31) — Net Income: 277472000.00
UCB income_statement (annual, 2022-12-31) — Net Income Common Stockholders: 269135000.00
UCB income_statement (annual, 2022-12-31) — Net Income Continuous Operations: 277472000.00
UCB income_statement (annual, 2022-12-31) — Net Income From Continuing And Discontinued Operation: 277472000.00
UCB income_statement (annual, 2022-12-31) — Net Income From Continuing Operation Net Minority Interest: 277472000.00
UCB cash_flow (annual, 2022-12-31) — Net Income From Continuing Operations: 277472000.00
UCB income_statement (annual, 2022-12-31) — Net Income Including Noncontrolling Interests: 277472000.00
UCB income_statement (annual, 2022-12-31) — Net Interest Income: 752357000.00
UCB cash_flow (annual, 2022-12-31) — Net Investment Purchase And Sale: -800728000.00
UCB cash_flow (annual, 2022-12-31) — Net Issuance Payments Of Debt: 708933000.00
UCB cash_flow (annual, 2022-12-31) — Net Long Term Debt Issuance: 550000000.00
UCB cash_flow (annual, 2022-12-31) — Net Other Financing Charges: -7029000.00
UCB cash_flow (annual, 2022-12-31) — Net Other Investing Changes: 6940000.00
UCB balance_sheet (annual, 2022-12-31) — Net PPE: 298456000.00
UCB cash_flow (annual, 2022-12-31) — Net PPE Purchase And Sale: -32961000.00
UCB cash_flow (annual, 2022-12-31) — Net Preferred Stock Issuance: 0.00
UCB cash_flow (annual, 2022-12-31) — Net Short Term Debt Issuance: 158933000.00
UCB balance_sheet (annual, 2022-12-31) — Net Tangible Assets: 1921426000.00
UCB income_statement (annual, 2022-12-31) — Normalized Income: 292573094.94
UCB income_statement (annual, 2022-12-31) — Occupancy And Equipment: 74481000.00
UCB cash_flow (annual, 2022-12-31) — Operating Cash Flow: 607307000.00
UCB cash_flow (annual, 2022-12-31) — Operating Gains Losses: -6858000.00
UCB income_statement (annual, 2022-12-31) — Operating Revenue: 868131000.00
UCB balance_sheet (annual, 2022-12-31) — Ordinary Shares Number: 106222758.00
UCB balance_sheet (annual, 2022-12-31) — Other Current Borrowings: 158933000.00
UCB balance_sheet (annual, 2022-12-31) — Other Equity Adjustments: -329488000.00
UCB balance_sheet (annual, 2022-12-31) — Other Equity Interest: 12307000.00
UCB balance_sheet (annual, 2022-12-31) — Other Intangible Assets: 28074000.00
UCB income_statement (annual, 2022-12-31) — Other Non Interest Expense: 32885000.00
UCB balance_sheet (annual, 2022-12-31) — Other Short Term Investments: 3614333000.00
UCB income_statement (annual, 2022-12-31) — Otherunder Preferred Stock Dividend: 1462000.00
UCB balance_sheet (annual, 2022-12-31) — Payables And Accrued Expenses: 298564000.00
UCB balance_sheet (annual, 2022-12-31) — Preferred Shares Number: 4000000.00
UCB balance_sheet (annual, 2022-12-31) — Preferred Stock: 96422000.00
UCB cash_flow (annual, 2022-12-31) — Preferred Stock Dividend Paid: -6875000.00
UCB income_statement (annual, 2022-12-31) — Preferred Stock Dividends: 6875000.00
UCB balance_sheet (annual, 2022-12-31) — Preferred Stock Equity: 96422000.00
UCB cash_flow (annual, 2022-12-31) — Preferred Stock Issuance: 0.00
UCB cash_flow (annual, 2022-12-31) — Preferred Stock Payments: 0.00
UCB income_statement (annual, 2022-12-31) — Pretax Income: 356002000.00
UCB income_statement (annual, 2022-12-31) — Professional Expense And Contract Services Expense: 20166000.00
UCB cash_flow (annual, 2022-12-31) — Purchase Of Business: 0.00
UCB cash_flow (annual, 2022-12-31) — Purchase Of Investment: -2062145000.00
UCB cash_flow (annual, 2022-12-31) — Purchase Of PPE: -42704000.00
UCB balance_sheet (annual, 2022-12-31) — Receivables: 72807000.00
UCB income_statement (annual, 2022-12-31) — Reconciled Depreciation: 46700000.00
UCB cash_flow (annual, 2022-12-31) — Repayment Of Debt: -240000000.00
UCB cash_flow (annual, 2022-12-31) — Repurchase Of Capital Stock: 0.00
UCB income_statement (annual, 2022-12-31) — Restructuring And Mergern Acquisition: 19375000.00
UCB balance_sheet (annual, 2022-12-31) — Retained Earnings: 508844000.00
UCB income_statement (annual, 2022-12-31) — Salaries And Wages: 276205000.00
UCB cash_flow (annual, 2022-12-31) — Sale Of Business: 35243000.00
UCB cash_flow (annual, 2022-12-31) — Sale Of Investment: 1261417000.00
UCB cash_flow (annual, 2022-12-31) — Sale Of PPE: 9743000.00
UCB income_statement (annual, 2022-12-31) — Selling And Marketing Expense: 8384000.00
UCB income_statement (annual, 2022-12-31) — Selling General And Administration: 294483000.00
UCB balance_sheet (annual, 2022-12-31) — Share Issued: 106222758.00
UCB cash_flow (annual, 2022-12-31) — Short Term Debt Issuance: 158933000.00
UCB income_statement (annual, 2022-12-31) — Special Income Charges: -19375000.00
UCB cash_flow (annual, 2022-12-31) — Stock Based Compensation: 8705000.00
UCB balance_sheet (annual, 2022-12-31) — Stockholders Equity: 2700674000.00
UCB balance_sheet (annual, 2022-12-31) — Tangible Book Value: 1825004000.00
UCB income_statement (annual, 2022-12-31) — Tax Effect Of Unusual Items: -4273905.06
UCB income_statement (annual, 2022-12-31) — Tax Provision: 78530000.00
UCB income_statement (annual, 2022-12-31) — Tax Rate For Calcs: 0.22
UCB balance_sheet (annual, 2022-12-31) — Total Assets: 24008884000.00
UCB balance_sheet (annual, 2022-12-31) — Total Capitalization: 3575337000.00
UCB balance_sheet (annual, 2022-12-31) — Total Debt: 874663000.00