Brookfield Corp (BN)
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Fiscal Year End Date: 12/31
(Values in U.S. thousands)
| 03-2026 | 12-2025 | 09-2025 | 06-2025 | 03-2025 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 15,030,000 | 16,242,000 | 16,682,000 | 13,703,000 | 12,437,000 |
| Marketable Securities | 29,562,000 | 30,033,000 | 29,282,000 | 29,968,000 | 29,996,000 |
| Receivables | 33,764,000 | 33,509,000 | 32,334,000 | 31,929,000 | 30,503,000 |
| Inventories | 9,000,000 | 8,849,000 | 9,161,000 | 9,259,000 | 8,706,000 |
| Other current assets | 10,081,000 | 12,780,000 | 13,896,000 | 19,716,000 | 13,567,000 |
| TOTAL | $97,437,000 | $101,413,000 | $101,355,000 | $104,575,000 | $95,209,000 |
| Non-Current Assets | |||||
| PPE Net | 168,249,000 | 165,992,000 | 161,630,000 | 155,640,000 | 152,908,000 |
| Investments And Advances | 168,611,000 | 165,494,000 | 163,340,000 | 163,089,000 | 165,365,000 |
| Intangibles | 81,146,000 | 81,851,000 | 83,981,000 | 78,610,000 | 74,243,000 |
| Other Non-Current Assets | 4,170,000 | 4,221,000 | 4,280,000 | 4,154,000 | 3,852,000 |
| TOTAL | $422,176,000 | $417,558,000 | $413,231,000 | $401,493,000 | $396,368,000 |
| Total Assets | $519,613,000 | $518,971,000 | $514,586,000 | $506,068,000 | $491,577,000 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | 14,271,000 | 14,301,000 | 15,157,000 | 14,973,000 | 14,607,000 |
| Accounts payable and accrued liabilities | 55,268,000 | 56,457,000 | 56,764,000 | 56,509,000 | 52,802,000 |
| TOTAL | $73,949,000 | $76,649,000 | $77,405,000 | $80,905,000 | $73,402,000 |
| Non-Current Liabilities | |||||
| Long Term Debt | 249,461,000 | 245,311,000 | 244,052,000 | 235,661,000 | 231,257,000 |
| Other Non-Current Liabilities | 2,795,000 | 2,870,000 | 3,698,000 | 2,612,000 | 3,212,000 |
| TOTAL | $280,022,000 | $276,128,000 | $274,101,000 | $263,518,000 | $259,245,000 |
| Total Liabilities | $353,971,000 | $352,777,000 | $351,506,000 | $344,423,000 | $332,647,000 |
| Shareholders' Equity | |||||
| Common Shares | 10,751,000 | 10,839,000 | 10,820,000 | 10,780,000 | 10,793,000 |
| Retained earnings | 16,161,000 | 16,665,000 | 16,203,000 | 16,248,000 | 16,450,000 |
| Other shareholders' equity | 134,450,000 | 134,452,000 | 131,817,000 | 130,384,000 | 127,461,000 |
| TOTAL | $165,642,000 | $166,194,000 | $163,080,000 | $161,645,000 | $158,930,000 |
| Total Liabilities And Equity | $519,613,000 | $518,971,000 | $514,586,000 | $506,068,000 | $491,577,000 |