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Sonos Inc (SONO)

Sonos Inc (SONO)
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[[ session ]] by (Cboe BZX)
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Balance Sheet for [[ item.sessionDateDisplayLong ]]

Fiscal Year End Date: 09/30

(Values in U.S. thousands)
  12-2024 09-2024 06-2024 03-2024 12-2023
Assets
Current Assets
Cash & Cash Equivalents 279,955 169,732 227,114 245,962 467,342
Marketable Securities 47,902 51,426 49,515 45,598 N/A
Receivables 84,786 44,513 131,581 69,725 80,811
Inventories 140,892 231,505 154,903 179,545 173,043
TOTAL $612,526 $551,086 $604,456 $582,907 $758,886
Non-Current Assets
PPE Net 95,028 102,148 103,123 88,236 86,816
Intangibles 167,342 97,120 96,728 98,546 101,033
Other Non-Current Assets 88,709 165,958 156,798 155,926 163,255
TOTAL $351,079 $365,226 $356,649 $342,708 $351,104
Total Assets $963,605 $916,312 $961,105 $925,615 $1,109,990
Liabilities
Current Liabilities
Accounts payable and accrued liabilities 162,080 194,590 179,327 121,497 176,365
Accrued Expenses 137,380 103,484 122,017 110,711 126,010
Other current liabilities 52,081 46,277 44,741 50,317 52,683
TOTAL $372,514 $366,153 $366,881 $303,217 $376,001
Non-Current Liabilities
Deferred Revenues 20,973 21,802 20,796 20,692 20,943
Other Non-Current Liabilities 60,543 60,404 56,908 55,806 64,426
TOTAL $121,964 $121,539 $129,833 $128,394 $139,580
Total Liabilities $494,478 $487,692 $496,714 $431,611 $515,581
Shareholders' Equity
Shares Outstanding, K 119,083 121,764 121,010 122,901 123,843
Common Shares 125 123 126 128 127
Retained earnings -697 -50,934 2,159 -1,550 68,159
Other shareholders' equity -2,422 -1,814 -4,066 -4,414 -4,163
TOTAL $469,127 $428,620 $464,391 $494,004 $594,409
Total Liabilities And Equity $963,605 $916,312 $961,105 $925,615 $1,109,990
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