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Renishaw Plc (RNSHF)

[[ item.lastPrice ]] [[ item.priceChange ]] ([[ item.percentChange ]]) [[ item.tradeTime ]] [OTC US]

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[[ session ]] by (Cboe BZX)

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[[ session ]] [[ item.lastPriceExt ]] [[ item.priceChangeExt ]] ([[ item.percentChangeExt ]]) [[ item.tradeTimeExt ]]

Balance Sheet for [[ item.sessionDateDisplayLong ]]

Fiscal Year End Date: 06/30

(Values in U.S. thousands)

	06-2025	06-2024	06-2023	06-2022	06-2021
Assets
Current Assets
Cash & Cash Equivalents	113,130	154,016	98,032	203,874	127,871
Marketable Securities	259,559	137,387	157,034	142,991	175,286
Receivables	227,307	238,590	205,926	217,662	196,881
Inventories	206,364	203,932	223,744	216,280	152,844
Other current assets	6,723	4,863	5,571	5,226	17,057
TOTAL	$813,083	$738,787	$690,307	$786,032	$669,939

Non-Current Assets
PPE Net	437,777	409,355	344,589	324,593	331,417
Investments And Advances	77,704	46,796	50,806	41,448	39,190
Intangibles	65,417	59,624	55,971	58,859	58,944
Other Non-Current Assets	75,114	69,550	115,267	110,541	53,785
TOTAL	$656,012	$585,325	$566,633	$535,440	$483,336

Total Assets	$1,469,095	$1,324,112	$1,256,940	$1,321,472	$1,153,275

Liabilities
Current Liabilities
Short Term Debt	989	941	5,654	1,223	1,335
Accounts payable and accrued liabilities	126,311	100,940	83,931	110,343	102,869
Other current liabilities	30,796	18,041	21,462	46,708	24,190
TOTAL	$177,888	$127,134	$123,244	$176,633	$139,947

Non-Current Liabilities
Long Term Debt	2,744	3,495	N/A	6,869	8,691
Other Non-Current Liabilities	40,112	14,155	6,973	22,529	44,026
TOTAL	$93,046	$59,965	$53,671	$59,766	$66,716

Total Liabilities	$270,934	$187,099	$176,916	$236,399	$206,663

Shareholders' Equity
Common Shares	18,840	18,334	17,535	19,378	19,594
Retained earnings	1,166,204	1,104,481	1,050,055	1,062,938	907,948
Other shareholders' equity	16,063	18,145	16,384	3,701	20,014
TOTAL	$1,198,161	$1,137,013	$1,080,025	$1,085,073	$946,612

Total Liabilities And Equity	$1,469,095	$1,324,112	$1,256,941	$1,321,472	$1,153,275