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Canadian Tire Corporation Cl. A NV (CTC-A.TO)

Canadian Tire Corporation Cl. A NV (CTC-A.TO)
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[[ item.bidPrice ]] x [[ item.bidSize ]] [[ item.askPrice ]] x [[ item.askSize ]]
[[ session ]] by (Cboe BZX)
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[[ item.bidPrice ]] x [[ item.bidSize ]] [[ item.askPrice ]] x [[ item.askSize ]]
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Balance Sheet for [[ item.sessionDateDisplayLong ]]

Fiscal Year End Date: 12/31

(Values in thousands)
  12-2025 09-2025 06-2025 03-2025 12-2024
Assets
Current Assets
Cash & Cash Equivalents 524,400 337,600 1,024,000 387,400 447,500
Marketable Securities 148,500 130,100 165,600 194,100 128,400
Receivables 7,935,900 8,118,800 7,399,700 7,753,000 7,776,400
Inventories 2,417,500 2,836,100 2,559,000 2,589,000 2,558,300
Other current assets 69,800 10,600 33,500 1,531,100 225,300
TOTAL $11,316,300 $11,633,600 $11,419,600 $12,697,100 $11,347,900
Non-Current Assets
PPE Net 7,524,600 7,538,700 7,386,300 7,277,000 7,429,200
Investments And Advances 71,400 71,200 70,700 141,600 72,800
Intangibles 1,361,100 1,364,300 1,376,300 1,367,700 2,176,200
Other Non-Current Assets 1,266,400 1,298,200 1,219,500 1,168,200 1,214,500
TOTAL $10,223,500 $10,272,400 $10,052,800 $9,954,500 $10,892,700
Total Assets $21,539,800 $21,906,000 $21,472,400 $22,651,600 $22,240,600
Liabilities
Current Liabilities
Short Term Debt 1,609,700 1,667,600 1,526,300 2,239,900 1,539,400
Accounts payable and accrued liabilities 2,264,300 3,050,900 2,913,700 2,701,800 2,411,400
Other current liabilities 1,144,300 1,076,400 1,087,200 1,599,600 1,186,500
TOTAL $6,196,500 $6,461,900 $6,243,600 $7,208,700 $6,335,400
Non-Current Liabilities
Long Term Debt 3,617,900 3,617,000 3,668,500 3,868,300 3,875,500
Deferred Revenues 375,000 N/A N/A N/A 351,600
Other Non-Current Liabilities 1,736,000 1,724,400 1,681,800 1,622,200 1,691,000
TOTAL $8,529,400 $8,587,900 $8,452,800 $8,540,400 $8,816,900
Total Liabilities $14,725,900 $15,049,800 $14,696,400 $15,749,100 $15,152,300
Shareholders' Equity
Common Shares 615,900 614,700 621,100 625,800 625,900
Retained earnings 5,230,300 5,254,300 5,208,900 5,419,700 5,614,400
Other shareholders' equity 9,400 33,300 -500 -83,200 -85,300
TOTAL $5,855,600 $5,902,300 $5,829,500 $5,962,300 $6,155,000
Total Liabilities And Equity $20,581,500 $20,952,100 $20,525,900 $21,711,400 $21,307,300
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