Fomento Economico Mexicano S.A.B. DE C.V. ADR (FMX)
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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 | 6,082,895 | 5,997,000 | 1,873,754 | 6,660,022 | 5,357,905 |
| Marketable Securities | 436,537 | 1,175,000 | N/A | 1,666,480 | 2,958,130 |
| Receivables | 2,495,805 | 4,362,000 | 930,621 | 2,158,858 | 2,049,082 |
| Inventories | 3,849,626 | 3,857,000 | 746,913 | 3,416,888 | 3,260,852 |
| Other current assets | 2,459,677 | 333,000 | 590,432 | 2,680,942 | 2,718,471 |
| TOTAL | $15,324,540 | $15,724,000 | $4,141,720 | $16,583,190 | $16,344,440 |
| Non-Current Assets | |||||
| PPE Net | 10,994,900 | 10,534,000 | 5,675,285 | 9,346,142 | 8,915,893 |
| Investments And Advances | 2,041,287 | 2,176,000 | 580,604 | 1,389,614 | 1,414,140 |
| Intangibles | 8,388,597 | 8,081,000 | 5,543,505 | 7,515,604 | 7,319,620 |
| Other Non-Current Assets | 8,846,526 | 7,686,000 | 989,046 | 7,797,910 | 7,944,177 |
| TOTAL | $30,271,310 | $28,477,000 | $12,788,440 | $26,049,270 | $25,593,830 |
| Total Assets | $45,595,850 | $44,201,000 | $16,930,210 | $42,632,450 | $41,938,270 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | 380,832 | 1,149,000 | 194,931 | 992,604 | 922,523 |
| Accounts payable and accrued liabilities | 0 | 6,864,000 | 1,676,299 | 0 | 0 |
| Accrued Expenses | 111,012 | 99,000 | N/A | 82,388 | 84,966 |
| Other current liabilities | N/A | 2,450,000 | 1,859,900 | 341,915 | 306,103 |
| TOTAL | $13,256,050 | $11,664,000 | $3,777,204 | $12,382,380 | $9,966,257 |
| Non-Current Liabilities | |||||
| Long Term Debt | 7,814,077 | 7,552,000 | 3,974,981 | 6,987,830 | 6,455,064 |
| Other Non-Current Liabilities | 7,619,873 | 5,791,392 | 1,141,663 | 6,439,385 | 6,166,164 |
| TOTAL | $15,594,010 | $14,246,000 | $5,129,478 | $13,575,010 | $12,774,990 |
| Total Liabilities | $28,850,060 | $25,910,000 | $8,906,735 | $25,957,390 | $22,741,240 |
| Shareholders' Equity | |||||
| Common Shares | N/A | 179,000 | N/A | N/A | N/A |
| Retained earnings | N/A | 15,485,000 | N/A | N/A | N/A |
| Other shareholders' equity | 16,745,780 | 3,594,000 | 8,023,478 | 16,675,060 | 19,197,020 |
| TOTAL | $16,745,780 | $18,291,000 | $8,023,478 | $16,675,060 | $19,197,020 |
| Total Liabilities And Equity | $45,595,840 | $44,201,000 | $16,930,213 | $42,632,450 | $41,938,260 |