Contractual obligations

[Table](#i6fa56528b8724eb3888e814d9e0a196b_7) [of](#i6fa56528b8724eb3888e814d9e0a196b_7) [Contents](#i6fa56528b8724eb3888e814d9e0a196b_7)

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| Property and Equipment |



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| (In millions) | September 30, 2022 |  | December 31, 2021 |
| Land (1) | $ | 25.6  |  |  | $ | 15.6  |  |
| Building (1) | 54.3  |  |  | 49.1  |  |
| Furniture and fixtures | 32.8  |  |  | 30.7  |  |
| Computer software and hardware | 57.4  |  |  | 52.7  |  |
| Machinery and equipment | 360.6  |  |  | 272.9  |  |
| Leasehold improvements | 272.4  |  |  | 251.6  |  |
| Construction in progress  | 537.9  |  |  | 360.7  |  |
| Total cost | 1,341.0  |  |  | 1,033.3  |  |
| Less accumulated depreciation and amortization | (338.5) |  |  | (231.5) |  |
| Total property and equipment, net | $ | 1,002.5  |  |  | $ | 801.8  |  |

(1) Represents finance lease right-of-use assets.

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| Other Assets |

Other assets were $33.7 million and $10.5 million as of September 30, 2022 and December 31, 2021, respectively. The increase in other assets is primarily due to an increase in long-term equity investments in privately held entities and a term deposit.

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| Accounts Payable and Accrued Liabilities |



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| (In millions) | September 30, 2022 |  | December 31, 2021 |
|  |  |  | As Adjusted |
| Accounts payable trade | $ | 198.1  |  |  | $ | 189.4  |  |
| Accrued tax, audit, and legal fees | 33.7  |  |  | 40.6  |  |
| Accrued rebates  | 467.0  |  |  | 260.5  |  |
| Accrued warranty | 13.4  |  |  | 12.9  |  |
| Contractual obligations | —  |  |  | 15.0  |  |
| Other accrued liabilities  | 52.0  |  |  | 54.6  |  |
| Total accounts payable and accrued liabilities | $ | 764.2  |  |  | $ | 573.0  |  |
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| Accrued Payroll and Related Expenses |



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| (In millions) | September 30, 2022 |  | December 31, 2021 |
| Accrued wages, bonus and taxes | $ | 83.3  |  |  | $ | 91.8  |  |
| Other accrued employee benefits | 29.4  |  |  | 33.4  |  |
| Total accrued payroll and related expenses | $ | 112.7  |  |  | $ | 125.2  |  |



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| Other Long-Term Liabilities |



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| (In millions) | September 30, 2022 |  | December 31, 2021 |
| Finance lease obligations | $ | 60.4  |  |  | $ | 57.0  |  |
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| Deferred revenue, long-term | 23.6  |  |  | 16.1  |  |
| Deferred tax liabilities | 5.3  |  |  | 5.9  |  |
| Other tax liabilities | 25.5  |  |  | 2.8  |  |
| Other liabilities | 8.5  |  |  | 8.2  |  |
| Total other long-term liabilities | $ | 123.3  |  |  | $ | 90.0  |  |

22
