Lineage Inc
For the period ended Dec 31, 2024. Filed Feb 26, 2025.
View on SEC.govAbout this filing
A company's yearly report to the SEC, with audited financial statements. It is the fullest account a company gives of its business, its finances and the risks it sees.
FY2024 · Filed Feb 26, 2025
LINE$39.66+1.4%Stored close · as of Nov 9, 2026
Extracted filing text, with the paragraph anchors used by the comparison.
See the whole filing, with its images and exhibitsContents
Notes to Consolidated Financial Statements
Table of Contents for Notes to Consolidated Financial Statements
| Note · Page | ||
|---|---|---|
| Note 1 | Significant accounting policies and practices | 111 |
| Note 2 | Capital structure and noncontrolling interests | 121 |
| Note 3 | Revenue | 134 |
| Note 4 | Business combinations, asset acquisitions, and divestitures | 135 |
| Note 5 | Property, plant, and equipment | 143 |
| Note 6 | Goodwill and other intangible assets, net | 143 |
| Note 7 | Equity method investments | 145 |
| Note 8 | Prepaid expenses and other current assets | 145 |
| Note 9 | Income taxes | 146 |
| Note 10 | Debt | 149 |
| Note 11 | Derivative instruments and hedging activities | 153 |
| Note 12 | Interest expense | 155 |
| Note 13 | Fair value measurements | 155 |
| Note 14 | Leases | 157 |
| Note 15 | Failed sale-leaseback financing obligations | 159 |
| Note 16 | Employee benefit plans | 160 |
| Note 17 | Other long-term liabilities | 161 |
| Note 18 | Stock-based compensation | 162 |
| Note 19 | Related-party balances | 168 |
| Note 20 | Commitments and contingencies | 169 |
| Note 21 | Accumulated other comprehensive income (loss) | 171 |
| Note 22 | Earnings (loss) per share | 172 |
| Note 23 | Segment information | 173 |
The text of this filing, as the company filed it with the SEC, without its images or exhibits. This is not investment advice.