LEAR CORP

Annual Trend FY 2016 FY 2017 FY 2018 FY 2019 FY 2020 FY 2021 FY 2022 FY 2023 FY 2024 FY 2025
ASSETS
Current assets:
Accounts receivable $2.7b $3.2b $2.9b $3.0b $3.3b $3.0b $3.5b $3.7b $3.6b $3.9b
Cash and Cash Equivalents, at Carrying Value $1.3b $1.5b $1.5b $1.5b $1.3b $1.3b $1.1b $1.2b $1.1b $1.0b
Cash and cash equivalents $1.3b $1.5b $1.5b $1.5b $1.3b $1.3b $1.1b $1.2b $1.1b $1.0b
Inventory, Net $1.0b $1.2b $1.2b $1.3b $1.4b $1.6b $1.6b $1.8b $1.6b $1.7b
Assets, Current $5.6b $6.6b $6.3b $6.4b $6.8b $6.8b $7.0b $7.6b $7.2b $7.7b
Total current assets $5.6b $6.6b $6.3b $6.4b $6.8b $6.8b $7.0b $7.6b $7.2b $7.7b
Property, Plant and Equipment, Net $2.0b $2.5b $2.6b $2.7b $2.7b $2.7b $2.9b $3.0b $2.8b $2.9b
Goodwill $1.1b $1.4b $1.4b $1.6b $1.7b $1.7b $1.7b $1.7b $1.7b $1.8b
Intangible Assets, Net (Excluding Goodwill) $396.5m $423.7m $368.2m $302.5m
Operating Lease, Right-of-Use Asset $527.0m $540.3m $627.9m $701.8m $733.5m $699.8m $722.4m
Other Assets, Noncurrent $1.1b $1.5b $1.3b $2.0b $2.0b $2.2b $2.3b $2.3b $2.3b $2.5b
Additional Financial Items
Accounts Receivable, after Allowance for Credit Loss, Current $2.7b $3.2b $2.9b $3.0b $3.3b $3.0b $3.5b $3.7b $3.6b $3.9b
Common stock held in treasury, 13,924,658 and 10,993,851 shares as of December 31, 2025 and 2024, respectively, at cost ($679.2m) ($753.9m) ($1.0b) ($1.4b) ($1.7b)
Equity $3.2b $4.3b $4.4b $4.5b $4.6b $4.8b $4.8b $5.1b $4.6b $5.2b
Lear Corporation shareholders' equity $3.1b $4.2b $4.2b $4.3b $4.5b $4.6b $4.7b $4.9b $4.5b $5.0b
Other $627.4m $694.1m $640.4m $1.1b $1.2b $1.2b $1.2b $1.2b $1.2b $1.3b
Short-term borrowings $8.6m $0 $9.9m $19.2m $0 $0 $9.9m $27.5m $26.7m $27.9m
Accrued Liabilities, Current $1.5b $1.7b $1.6b $1.8b $1.9b $1.8b $2.0b $2.2b $2.2b $2.2b
Total long-term assets $4.3b $5.3b $5.3b $6.3b $6.4b $6.6b $6.8b $7.1b $6.8b $7.2b
Total long-term liabilities $2.5b $2.6b $2.6b $3.4b $3.5b $3.8b $3.7b $4.0b $4.0b $4.0b
Assets $9.9b $11.9b $11.6b $12.7b $13.2b $13.4b $13.8b $14.7b $14.0b $14.8b
Total assets $9.9b $11.9b $11.6b $12.7b $13.2b $13.4b $13.8b $14.7b $14.0b $14.8b
LIABILITIES AND EQUITY
Current liabilities:
Accounts Payable, Current $2.6b $3.2b $2.9b $2.8b $3.1b $3.0b $3.2b $3.4b $3.3b $3.4b
Accounts payable and drafts $2.6b $3.2b $2.9b $2.8b $3.1b $3.0b $3.2b $3.4b $3.3b $3.4b
Operating Lease, Liability, Current $113.9m $116.3m $125.6m $136.8m $151.9m $152.6m $169.4m
Operating Lease, Liability, Noncurrent $422.4m $438.9m $523.6m $595.1m $623.0m $582.5m $594.9m
Liabilities, Current $4.2b $4.9b $4.5b $4.7b $5.1b $4.8b $5.2b $5.7b $5.4b $5.7b
Total current liabilities $4.2b $4.9b $4.5b $4.7b $5.1b $4.8b $5.2b $5.7b $5.4b $5.7b
Long Term Debt $1.9b $2.0b $2.0b $2.3b $2.3b $2.6b $2.6b $2.7b $2.7b $2.7b
Other Liabilities, Noncurrent $627.4m $694.1m $640.4m $1.1b $1.2b $1.2b $1.2b $1.2b $1.2b $1.3b
Redeemable Noncontrolling Interest, Equity, Carrying Amount $153.4m $158.1m $118.4m $0
Stockholders’ equity:
Accumulated Other Comprehensive Income (Loss), Net of Tax ($835.6m) ($513.4m) ($705.8m) ($772.7m) ($705.1m) ($770.2m) ($805.1m) ($688.8m) ($1.1b) ($544.3m)
Accumulated other comprehensive loss ($835.6m) ($513.4m) ($705.8m) ($772.7m) ($705.1m) ($770.2m) ($805.1m) ($688.8m) ($1.1b) ($544.3m)
Additional Paid in Capital $1.4b $1.2b $1.0b $969.1m $963.6m $1.0b $1.0b $1.1b $1.1b $1.1b
Common Stock, Value, Issued $800k $700k $600k $600k $600k $600k $600k $600k $600k $600k
Common stock, $0.01 par value, 300,000,000 shares authorized; 64,571,405 shares issued as of December 31, 2025 and 2024 $800k $700k $600k $600k $600k $600k $600k $600k $600k $600k
Preferred Stock, Value, Issued $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
Preferred stock, 100,000,000 shares authorized (including 10,896,250 shares of Series A convertible preferred stock authorized); no shares outstanding 0 0 0 0 0 0 0 0 0 0
Retained Earnings (Accumulated Deficit) $3.7b $4.2b $4.1b $4.7b $4.8b $5.1b $5.2b $5.6b $5.9b $6.2b
Treasury Stock, Common, Value $800k $700k $600k $600k $600k $600k $753.9m $1.0b $1.4b $1.7b
Stockholders' Equity Attributable to Parent $3.1b $4.2b $4.2b $4.3b $4.5b $4.6b $4.7b $4.9b $4.5b $5.0b
Noncontrolling interests $135.7m $142.1m $159.9m $151.4m $147.6m $165.0m $151.5m $141.8m $149.3m $165.9m
Stockholders' Equity Attributable to Noncontrolling Interest $135.7m $142.1m $159.9m $151.4m $147.6m $165.0m $151.5m $141.8m $149.3m $165.9m
Liabilities and Equity $9.9b $11.9b $11.6b $12.7b $13.2b $13.4b $13.8b $14.7b $14.0b $14.8b
Total liabilities and equity $9.9b $11.9b $11.6b $12.7b $13.2b $13.4b $13.8b $14.7b $14.0b $14.8b

Values abbreviated: b = billions, m = millions, k = thousands. Per share data in USD.