Sunbelt Rentals Holdings Inc (SUNB)
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Fiscal Year End Date: 04/30
(Values in U.S. thousands)
| 04-2026 | 04-2025 | 04-2024 | |
| Assets | |||
| Current Assets | |||
| Cash & Cash Equivalents | 29,000 | 21,000 | N/A |
| Receivables | 1,669,000 | 1,481,000 | N/A |
| Inventories | 180,000 | 147,000 | N/A |
| TOTAL | $2,232,000 | $2,021,000 | $N/A |
| Non-Current Assets | |||
| PPE Net | 2,063,000 | 2,038,000 | N/A |
| Intangibles | 3,814,000 | 3,781,000 | 0 |
| Other Non-Current Assets | 14,159,000 | 14,130,000 | 0 |
| TOTAL | $20,036,000 | $19,949,000 | $N/A |
| Total Assets | $22,268,000 | $21,970,000 | $N/A |
| Liabilities | |||
| Current Liabilities | |||
| Short Term Debt | 550,000 | N/A | N/A |
| Accounts payable and accrued liabilities | 472,000 | 302,000 | 0 |
| Accrued Expenses | 1,167,000 | 991,000 | N/A |
| TOTAL | $2,476,000 | $1,559,000 | $N/A |
| Non-Current Liabilities | |||
| Long Term Debt | 7,033,000 | 7,500,000 | N/A |
| Other Non-Current Liabilities | 2,956,000 | 2,824,000 | 0 |
| TOTAL | $12,383,000 | $12,612,000 | $N/A |
| Total Liabilities | $14,859,000 | $14,171,000 | $N/A |
| Shareholders' Equity | |||
| Shares Outstanding, K | 409,761 | N/A | N/A |
| Common Shares | 4,000 | 82,000 | N/A |
| Retained earnings | 7,646,000 | 9,103,000 | N/A |
| Other shareholders' equity | -186,000 | -261,000 | 0 |
| TOTAL | $7,409,000 | $7,799,000 | $N/A |
| Total Liabilities And Equity | $22,268,000 | $21,970,000 | $0 |