| Selected Balance Sheet Information |
SELECTED BALANCE SHEET INFORMATION The following is information regarding selected balance sheet accounts: | | | | | | | | | | | | | | | | | | | (in thousands) | | Jun 30, 2026 | | Dec 31, 2025 | | Inventory, net: | | | | | | Manufactured Products | | $ | 98,445 | | | $ | 105,908 | | | Subsea Robotics | | 85,152 | | | 83,520 | | | Other inventory | | 14,129 | | | 12,167 | | | Total | | $ | 197,726 | | | $ | 201,595 | | | | | | | | | Other current assets: | | | | | | Prepaid expenses | | $ | 100,835 | | | $ | 89,635 | | | Angolan bonds | | 7,000 | | | 7,000 | | | Total | | $ | 107,835 | | | $ | 96,635 | | | | | | | | | Accrued liabilities: | | | | | | Payroll and related costs | | $ | 161,865 | | | $ | 186,433 | | | Current operating lease liability | | 114,371 | | | 128,453 | | | Income taxes payable | | 45,873 | | | 43,828 | | | Accrued job costs | | 53,189 | | | 37,769 | | | Accrued interest | | 12,500 | | | 12,500 | | | Other | | 62,075 | | | 62,988 | | | Total | | $ | 449,873 | | | $ | 471,971 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
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