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Interface Inc (TILE)

Interface Inc (TILE)
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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)
  12-2025 09-2025 06-2025 03-2025 12-2024
Assets
Current Assets
Cash & Cash Equivalents 71,323 187,355 121,701 97,757 99,226
Receivables 174,457 187,122 194,251 162,754 171,135
Inventories 275,014 286,814 288,165 281,741 260,581
TOTAL $554,842 $695,092 $643,086 $579,437 $564,297
Non-Current Assets
PPE Net 309,449 294,117 291,839 283,783 282,374
Intangibles 163,012 0 0 0 148,160
Other Non-Current Assets 179,219 341,314 343,297 328,578 175,985
TOTAL $651,680 $635,431 $635,136 $612,361 $606,519
Total Assets $1,206,522 $1,330,523 $1,278,222 $1,191,798 $1,170,816
Liabilities
Current Liabilities
Short Term Debt 8,778 507 506 487 482
Accounts payable and accrued liabilities 64,768 77,776 86,621 82,958 68,943
Accrued Expenses 147,770 148,365 122,850 114,009 134,996
TOTAL $237,064 $240,209 $223,548 $210,172 $216,717
Non-Current Liabilities
Long Term Debt 172,801 307,280 303,943 302,390 302,275
Other Non-Current Liabilities 132,618 136,210 139,117 133,612 130,854
TOTAL $328,784 $469,363 $479,649 $468,559 $464,951
Total Liabilities $565,848 $709,572 $703,197 $678,731 $681,668
Shareholders' Equity
Shares Outstanding, K 57,963 58,391 58,362 58,611 58,313
Common Shares 5,789 5,839 5,839 5,861 5,830
Retained earnings 517,980 494,753 449,777 417,802 405,441
Other shareholders' equity -132,005 -137,690 -136,349 -168,012 -183,151
TOTAL $640,674 $620,951 $575,025 $513,067 $489,148
Total Liabilities And Equity $1,206,522 $1,330,523 $1,278,222 $1,191,798 $1,170,816
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