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Natuzzi S.P.A. ADR (NTZ)

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[[ session ]] by (Cboe BZX)

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Balance Sheet for [[ item.sessionDateDisplayLong ]]

Fiscal Year End Date: 12/31

(Values in U.S. thousands)

	09-2025	06-2025	03-2025	12-2024	09-2024
Assets
Current Assets
Cash & Cash Equivalents	N/A	N/A	N/A	21,990	N/A
Marketable Securities	N/A	N/A	N/A	26	N/A
Receivables	N/A	N/A	N/A	48,462	N/A
Inventories	N/A	N/A	N/A	67,972	N/A
Other current assets	148,100	155,068	146,963	16,753	154,384
TOTAL	$148,100	$155,068	$146,963	$155,203	$154,384

Non-Current Assets
PPE Net	N/A	N/A	N/A	80,280	N/A
Investments And Advances	0	0	0	44,231	0
Intangibles	0	0	0	7,172	0
Other Non-Current Assets	188,777	187,308	183,414	58,330	193,530
TOTAL	$188,777	$187,308	$183,414	$190,013	$193,530

Total Assets	$336,877	$342,490	$330,378	$345,216	$347,914

Liabilities
Current Liabilities
Short Term Debt	N/A	N/A	N/A	4,904	N/A
Accounts payable and accrued liabilities	0	0	0	100,833	0
Other current liabilities	N/A	N/A	N/A	28,269	N/A
TOTAL	$179,894	$183,221	$167,823	$171,346	$164,390

Non-Current Liabilities
Long Term Debt	N/A	N/A	N/A	15,353	N/A
Other Non-Current Liabilities	110,812	109,433	106,298	83,088	116,558
TOTAL	$111,046	$109,320	$106,404	$110,883	$116,888

Total Liabilities	$290,939	$292,655	$274,226	$282,229	$281,168

Shareholders' Equity
Common Shares	N/A	N/A	N/A	59,595	N/A
Retained earnings	N/A	N/A	N/A	-23,510	N/A
Other shareholders' equity	45,938	49,835	56,152	26,902	66,746
TOTAL	$45,938	$49,835	$56,152	$62,987	$66,746

Total Liabilities And Equity	$336,877	$342,490	$330,378	$345,216	$347,913