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Columbia Sprtswr (COLM)

Columbia Sprtswr (COLM)
[[ item.lastPrice ]] [[ item.priceChange ]] ([[ item.percentChange ]]) [[ item.tradeTime ]] [NASDAQ]
[[ item.bidPrice ]] x [[ item.bidSize ]] [[ item.askPrice ]] x [[ item.askSize ]]
[[ session ]] by (Cboe BZX)
[[ item.lastPrice ]] [[ item.priceChange ]] ([[ item.percentChange ]]) [[ item.tradeTime ]] [NASDAQ]
[[ item.bidPrice ]] x [[ item.bidSize ]] [[ item.askPrice ]] x [[ item.askSize ]]
[[ session ]] [[ item.lastPriceExt ]] [[ item.priceChangeExt ]] ([[ item.percentChangeExt ]]) [[ item.tradeTimeExt ]]
Balance Sheet for [[ item.sessionDateDisplayLong ]]

Fiscal Year End Date: 12/31

(Values in U.S. thousands)
  06-2026 03-2026 12-2025 09-2025 06-2025
Assets
Current Assets
Cash & Cash Equivalents 532,305 319,341 442,028 228,832 427,804
Marketable Securities 92,296 216,013 348,766 7,195 151,223
Receivables 271,275 368,311 403,168 610,458 290,573
Inventories 874,767 623,971 689,456 800,350 926,929
TOTAL $1,865,792 $1,618,174 $1,972,498 $1,746,329 $1,894,029
Non-Current Assets
PPE Net 266,595 273,207 279,131 282,394 283,221
Intangibles 76,915 76,915 76,915 76,915 105,915
Other Non-Current Assets 588,607 595,290 599,949 606,909 607,212
TOTAL $932,117 $945,412 $955,995 $966,218 $996,348
Total Assets $2,797,909 $2,563,586 $2,928,493 $2,712,547 $2,890,377
Liabilities
Current Liabilities
Accounts payable and accrued liabilities 473,208 233,661 385,599 244,365 478,948
Accrued Expenses 188,888 201,840 278,421 260,487 201,670
TOTAL $748,539 $527,089 $760,814 $592,676 $761,282
Non-Current Liabilities
Other Non-Current Liabilities 445,645 452,948 456,503 463,605 474,883
TOTAL $447,768 $454,527 $457,536 $463,940 $475,223
Total Liabilities $1,196,307 $981,616 $1,218,350 $1,056,616 $1,236,505
Shareholders' Equity
Shares Outstanding, K 51,193 51,141 52,352 53,889 54,770
Common Shares 8,178 N/A N/A N/A N/A
Retained earnings 1,657,757 1,646,555 1,775,796 1,722,006 1,720,719
Other shareholders' equity -64,333 -64,585 -65,653 -66,075 -66,847
TOTAL $1,601,602 $1,581,970 $1,710,143 $1,655,931 $1,653,872
Total Liabilities And Equity $2,797,909 $2,563,586 $2,928,493 $2,712,547 $2,890,377
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