Brookfield Corp
(BN)
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Fiscal Year End Date: 12/31
(Values in U.S. thousands)
| 09-2025 | 06-2025 | 03-2025 | 12-2024 | 09-2024 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 16,682,000 | 13,703,000 | 12,437,000 | 15,051,000 | 11,824,000 |
| Marketable Securities | 29,282,000 | 29,968,000 | 29,996,000 | 25,887,000 | 30,096,000 |
| Receivables | 32,334,000 | 31,929,000 | 30,503,000 | 30,218,000 | 28,674,000 |
| Inventories | 9,161,000 | 9,259,000 | 8,706,000 | 8,458,000 | 11,031,000 |
| Other current assets | 13,896,000 | 19,716,000 | 13,567,000 | 10,291,000 | 7,282,000 |
| TOTAL | $101,355,000 | $104,575,000 | $95,209,000 | $89,905,000 | $88,907,000 |
| Non-Current Assets | |||||
| PPE Net | 161,630,000 | 155,640,000 | 152,908,000 | 153,019,000 | 148,305,000 |
| Investments And Advances | 163,340,000 | 163,089,000 | 165,365,000 | 171,975,000 | 194,687,000 |
| Intangibles | 83,981,000 | 78,610,000 | 74,243,000 | 71,802,000 | 72,232,000 |
| Other Non-Current Assets | 4,280,000 | 4,154,000 | 3,852,000 | 3,723,000 | 4,013,000 |
| TOTAL | $413,231,000 | $401,493,000 | $396,368,000 | $400,519,000 | $419,237,000 |
| Total Assets | $514,586,000 | $506,068,000 | $491,577,000 | $490,424,000 | $508,144,000 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | 15,157,000 | 14,973,000 | 14,607,000 | 14,232,000 | 14,898,000 |
| Accounts payable and accrued liabilities | 56,764,000 | 56,509,000 | 52,802,000 | 55,502,000 | 58,558,000 |
| TOTAL | $77,405,000 | $80,905,000 | $73,402,000 | $74,455,000 | $75,972,000 |
| Non-Current Liabilities | |||||
| Long Term Debt | 244,052,000 | 235,661,000 | 231,257,000 | 220,560,000 | 232,195,000 |
| Other Non-Current Liabilities | 3,698,000 | 2,612,000 | 3,212,000 | 5,090,000 | 3,758,000 |
| TOTAL | $274,101,000 | $263,518,000 | $259,245,000 | $250,586,000 | $262,273,000 |
| Total Liabilities | $351,506,000 | $344,423,000 | $332,647,000 | $325,041,000 | $338,245,000 |
| Shareholders' Equity | |||||
| Common Shares | 10,820,000 | 10,780,000 | 10,793,000 | 10,806,000 | 10,945,000 |
| Retained earnings | 16,203,000 | 16,248,000 | 16,450,000 | 17,066,000 | 16,931,000 |
| Other shareholders' equity | 131,817,000 | 130,384,000 | 127,461,000 | 133,294,000 | 137,868,000 |
| TOTAL | $163,080,000 | $161,645,000 | $158,930,000 | $165,383,000 | $169,899,000 |
| Total Liabilities And Equity | $514,586,000 | $506,068,000 | $491,577,000 | $490,424,000 | $508,144,000 |