Sunbelt Rentals Holdings Inc (SUNB)
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Fiscal Year End Date: 04/30
(Values in U.S. thousands)
| 04-2026 | 01-2026 | 01-2025 | |
| Assets | |||
| Current Assets | |||
| Cash & Cash Equivalents | N/A | 39,000 | N/A |
| Receivables | N/A | 1,683,000 | N/A |
| Inventories | N/A | 159,000 | N/A |
| TOTAL | $N/A | $2,293,000 | $N/A |
| Non-Current Assets | |||
| PPE Net | N/A | 2,067,000 | N/A |
| Intangibles | 0 | 3,809,000 | 0 |
| Other Non-Current Assets | 0 | 14,144,000 | 0 |
| TOTAL | $N/A | $20,020,000 | $N/A |
| Total Assets | $N/A | $22,313,000 | $N/A |
| Liabilities | |||
| Current Liabilities | |||
| Short Term Debt | N/A | 549,000 | N/A |
| Accounts payable and accrued liabilities | 0 | 383,000 | 0 |
| Accrued Expenses | N/A | 1,038,000 | N/A |
| TOTAL | $N/A | $2,252,000 | $N/A |
| Non-Current Liabilities | |||
| Long Term Debt | N/A | 7,095,000 | N/A |
| Other Non-Current Liabilities | 0 | 2,949,000 | 0 |
| TOTAL | $N/A | $12,446,000 | $N/A |
| Total Liabilities | $N/A | $14,698,000 | $N/A |
| Shareholders' Equity | |||
| Shares Outstanding, K | 409,761 | 413,300 | N/A |
| Common Shares | N/A | 82,000 | N/A |
| Retained earnings | N/A | 9,895,000 | N/A |
| Other shareholders' equity | 0 | -194,000 | 0 |
| TOTAL | $N/A | $7,615,000 | $N/A |
| Total Liabilities And Equity | $0 | $22,313,000 | $0 |