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Brookfield Corp (BN)

Brookfield Corp (BN)
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Balance Sheet for [[ item.sessionDateDisplayLong ]]

Fiscal Year End Date: 12/31

(Values in U.S. thousands)
  12-2025 12-2024 12-2023 12-2022 12-2021
Assets
Current Assets
Cash & Cash Equivalents 16,242,000 15,051,000 11,222,000 14,396,000 12,694,000
Marketable Securities 30,033,000 25,887,000 28,324,000 26,899,000 16,546,000
Receivables 33,509,000 30,218,000 28,512,000 27,378,000 21,760,000
Inventories 8,849,000 8,458,000 11,412,000 12,843,000 11,415,000
Other current assets 12,780,000 10,291,000 2,489,000 2,830,000 11,958,000
TOTAL $101,413,000 $89,905,000 $81,959,000 $84,346,000 $74,373,000
Non-Current Assets
PPE Net 165,992,000 153,019,000 147,617,000 124,268,000 115,489,000
Investments And Advances 165,494,000 171,975,000 183,276,000 162,194,000 146,965,000
Intangibles 81,851,000 71,802,000 73,905,000 67,073,000 50,836,000
Other Non-Current Assets 4,221,000 3,723,000 3,338,000 3,403,000 3,340,000
TOTAL $417,558,000 $400,519,000 $408,136,000 $356,938,000 $316,630,000
Total Assets $518,971,000 $490,424,000 $490,095,000 $441,284,000 $391,003,000
Liabilities
Current Liabilities
Short Term Debt 14,301,000 14,232,000 12,160,000 11,390,000 10,875,000
Accounts payable and accrued liabilities 56,457,000 55,502,000 58,893,000 57,065,000 52,546,000
TOTAL $76,649,000 $74,455,000 $71,171,000 $69,331,000 $66,569,000
Non-Current Liabilities
Long Term Debt 245,311,000 220,560,000 221,550,000 202,684,000 165,057,000
Other Non-Current Liabilities 1,880,000 3,547,000 170,000 1,049,000 -4,114,000
TOTAL $276,128,000 $250,586,000 $250,682,000 $230,062,000 $189,693,000
Total Liabilities $352,777,000 $325,041,000 $321,853,000 $299,393,000 $256,262,000
Shareholders' Equity
Common Shares 10,839,000 10,806,000 10,879,000 10,901,000 10,538,000
Retained earnings 16,665,000 17,066,000 18,006,000 18,006,000 17,705,000
Other shareholders' equity 134,452,000 133,294,000 135,142,000 108,691,000 102,033,000
TOTAL $166,194,000 $165,383,000 $168,242,000 $141,891,000 $134,741,000
Total Liabilities And Equity $518,971,000 $490,424,000 $490,095,000 $441,284,000 $391,003,000
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