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Donaldson Company (DCI)

Donaldson Company (DCI)
[[ item.lastPrice ]] [[ item.priceChange ]] ([[ item.percentChange ]]) [[ item.tradeTime ]] [NYSE]
[[ item.bidPrice ]] x [[ item.bidSize ]] [[ item.askPrice ]] x [[ item.askSize ]]
[[ session ]] by (Cboe BZX)
[[ item.lastPrice ]] [[ item.priceChange ]] ([[ item.percentChange ]]) [[ item.tradeTime ]] [NYSE]
[[ 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: 07/31

(Values in U.S. thousands)
  04-2026 01-2026 10-2025 07-2025 04-2025
Assets
Current Assets
Cash & Cash Equivalents 204,100 194,400 210,700 180,400 178,500
Receivables 702,100 647,900 655,600 662,200 665,600
Inventories 535,900 555,800 533,300 513,600 529,400
TOTAL $1,572,800 $1,527,000 $1,514,400 $1,461,700 $1,475,500
Non-Current Assets
PPE Net 637,200 645,300 638,900 644,500 648,300
Intangibles 591,700 599,100 591,200 591,000 591,500
Other Non-Current Assets 285,800 289,000 282,300 280,000 281,200
TOTAL $1,514,700 $1,533,400 $1,512,400 $1,515,500 $1,521,000
Total Assets $3,087,500 $3,060,400 $3,026,800 $2,977,200 $2,996,500
Liabilities
Current Liabilities
Short Term Debt 6,400 6,500 6,500 6,700 0
Accounts payable and accrued liabilities 353,400 348,800 372,900 368,600 362,000
Accrued Expenses 139,500 122,900 124,100 144,300 134,800
Other current liabilities 144,900 174,400 143,900 162,500 113,800
TOTAL $668,500 $665,900 $703,900 $757,200 $760,100
Non-Current Liabilities
Long Term Debt 591,600 674,300 671,500 630,400 638,800
Deferred Revenues N/A N/A N/A N/A 23,400
Other Non-Current Liabilities 121,900 134,200 124,200 125,600 122,300
TOTAL $723,700 $819,400 $806,300 $766,500 $772,200
Total Liabilities $1,392,200 $1,485,300 $1,510,200 $1,523,700 $1,532,300
Shareholders' Equity
Shares Outstanding, K 115,911 115,814 115,337 115,907 116,520
Common Shares 758,200 758,200 758,200 758,200 758,200
Retained earnings 2,865,300 2,747,200 2,724,100 2,610,100 2,565,600
Other shareholders' equity -151,700 -143,400 -172,700 -180,600 -175,800
TOTAL $1,695,300 $1,575,100 $1,516,600 $1,453,500 $1,464,200
Total Liabilities And Equity $3,087,500 $3,060,400 $3,026,800 $2,977,200 $2,996,500
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