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Fortune Brands Innovations Inc (FBIN)

Fortune Brands Innovations Inc (FBIN)
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Balance Sheet for [[ item.sessionDateDisplayLong ]]

Fiscal Year End Date: 12/31

(Values in U.S. thousands)
  12-2025 09-2025 06-2025 03-2025 12-2024
Assets
Current Assets
Cash & Cash Equivalents 264,000 223,900 234,700 340,000 381,100
Receivables 513,100 565,600 607,100 563,700 514,400
Inventories 1,024,900 1,041,100 1,012,700 1,003,500 960,300
Other current assets 172,200 179,600 152,100 154,800 151,600
TOTAL $1,974,200 $2,010,200 $2,006,600 $2,062,000 $2,007,400
Non-Current Assets
PPE Net 805,900 815,500 994,400 992,400 999,200
Intangibles 3,238,100 3,253,300 3,278,700 3,278,100 3,289,200
Other Non-Current Assets 502,400 439,700 316,000 252,300 266,000
TOTAL $4,546,400 $4,508,500 $4,589,100 $4,522,800 $4,554,400
Total Assets $6,520,600 $6,518,700 $6,595,700 $6,584,800 $6,561,800
Liabilities
Current Liabilities
Short Term Debt N/A N/A N/A 499,800 499,600
Accounts payable and accrued liabilities 524,600 523,200 517,600 519,700 513,900
Other current liabilities 547,000 507,600 498,600 442,400 588,800
TOTAL $1,071,600 $1,030,800 $1,016,200 $1,461,900 $1,602,300
Non-Current Liabilities
Long Term Debt 2,544,900 2,654,500 2,812,300 2,453,700 2,173,700
Other Non-Current Liabilities 368,600 307,800 311,200 250,000 246,400
TOTAL $3,060,400 $3,108,900 $3,239,300 $2,818,300 $2,537,500
Total Liabilities $4,132,000 $4,139,700 $4,255,500 $4,280,200 $4,139,800
Shareholders' Equity
Shares Outstanding, K 119,988 120,138 120,039 120,261 122,577
Common Shares 1,900 1,900 1,900 1,900 1,900
Retained earnings 3,135,000 3,119,700 3,079,100 3,008,600 2,956,800
Other shareholders' equity 64,500 61,200 70,700 48,800 42,000
TOTAL $2,388,600 $2,379,000 $2,340,200 $2,304,600 $2,422,000
Total Liabilities And Equity $6,520,600 $6,518,700 $6,595,700 $6,584,800 $6,561,800
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