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Consolidated balance sheets

In millions of USD; shares in millions, except per-share amounts
Q2 FY2026
As of Jun 30, 2026
Q1 FY2026
As of Mar 31, 2026
Q4 FY2025
As of Dec 31, 2025
Q3 FY2025
As of Sep 30, 2025
Q2 FY2025
As of Jun 30, 2025
Q1 FY2025
As of Mar 31, 2025
Q4 FY2024
As of Dec 31, 2024
Q3 FY2024
As of Sep 30, 2024
Q2 FY2024
As of Jun 30, 2024
Q1 FY2024
As of Mar 31, 2024
Q4 FY2023
As of Dec 31, 2023
Q3 FY2023
As of Sep 30, 2023
Q2 FY2023
As of Jun 30, 2023
Q1 FY2023
As of Mar 31, 2023
Q4 FY2022
As of Dec 31, 2022
Q3 FY2022
As of Sep 30, 2022
Q2 FY2022
As of Jun 30, 2022
Q1 FY2022
As of Mar 31, 2022
Q4 FY2021
As of Dec 31, 2021
Q3 FY2021
As of Sep 30, 2021
ASSETS
Restricted cash
Cash, cash equivalents and restricted cash
Cash and cash equivalents
Receivables, net
Inventories
Prepayments and other current assets
Current assets of discontinued operations
Total current assets
Property, plant and equipment, net
Investments and long-term receivables
Goodwill
Other intangible assets, net
Other non-current assets
Non-current assets of discontinued operations
Total assets
LIABILITIES AND EQUITY
Short-term debt
Accounts payable
Other current liabilities
Current liabilities of discontinued operations
Total current liabilities
Long-term debt
Retirement-related liabilities
Other non-current liabilities
Non-current liabilities of discontinued operations
Total liabilities
Preferred stock, $0.01 par value; authorized shares: 5,000,000; none issued and outstanding
Common stock outstanding (in shares)
Nonvoting Common Stock
Total common stock outstanding (in shares)
Common stock issued (in shares)
Nonvoting Common Stock
Total common stock issued (in shares)
Common stock, par value (in dollar per share)
Nonvoting Common Stock
Total common stock, par value (in dollar per share)
Common stock, shares authorized (in shares)
Nonvoting Common Stock
Total common stock, shares authorized (in shares)
Common stock
Issued common stock
Nonvoting Common Stock
Total common stock
Capital in excess of par value
Retained earnings
Accumulated other comprehensive loss
Common stock held in treasury, at cost
Total BorgWarner Inc. stockholders’ equity
Noncontrolling interest
Total equity
Total liabilities and equity

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