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Forbo Holding AG (FORN)

Symbol	Exchange	Currency
FORN	Switzerland	CHF	Delayed
FORNz	BATS Europe	CHF	Delayed
FBOHY	OTC Markets	USD	Delayed

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1,276.00 0.00 0.00%

09:34:00 - Delayed Data. Currency in CHF ( Disclaimer )

Volume: 328
Bid/Ask: 1,272.00 / 1,278.00
Day's Range: 1,266.00 - 1,284.00

Type: Equity

Market: Switzerland

ISIN: CH0003541510

VALOR: 354151

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FORN Balance Sheet

Assess the latest Forbo Holding AG balance sheet. Review the company's financial position, assess their current assets, liabilities and shareholder equity across the most recent periods (either quarterly or annually).

Annual Quarterly

Advanced Balance Sheet

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Period Ending:

2021

31/12

2021

30/06

2020

31/12

2020

30/06

Total Current Assets

553.6

685.5

668.7

626.8

Cash and Short Term Investments	93.3	183.2	255.9	186
Cash	-	-	-	-
Cash & Equivalents	93.3	183.2	255.8	185.7
Short Term Investments	-	-	0.1	0.3
Total Receivables, Net	197.4	254.7	194.3	212.8
Accounts Receivables - Trade, Net	165.2	254.7	154.6	212.8
Total Inventory	262.9	247.6	218.5	228
Prepaid Expenses	-	-	-	-
Other Current Assets, Total	-	-	-	-

Total Assets

981.6

1128.8

1110.8

1055

Property/Plant/Equipment, Total - Net	294.8	294.6	295.7	279.8
Property/Plant/Equipment, Total - Gross	-	-	-	-
Accumulated Depreciation, Total	-	-	-	-
Goodwill, Net	-	-	-	-
Intangibles, Net	95.6	103.3	100.8	99.3
Long Term Investments	0.2	0.2	0.2	0.3
Note Receivable - Long Term	-	-	-	-
Other Long Term Assets, Total	37.4	45.2	45.4	48.8
Other Assets, Total	-	-	-	-

Total Current Liabilities

314.5

280.6

251.5

251.2

Accounts Payable	112.2	82.8	94.4	61.4
Payable/Accrued	-	-	-	-
Accrued Expenses	-	-	-	-
Notes Payable/Short Term Debt	-	-	-	-
Current Port. of LT Debt/Capital Leases	50.8	12.8	14.1	13
Other Current liabilities, Total	151.5	185	143	176.8

Total Liabilities

459.8

451.1

427.3

414.2

Total Long Term Debt	31.6	33.1	31.1	23.4
Long Term Debt	-	-	-	-
Capital Lease Obligations	31.6	33.1	31.1	23.4
Deferred Income Tax	-	-	-	-
Minority Interest	-	-	-	-
Other Liabilities, Total	113.7	137.4	144.7	139.6

Total Equity

521.8

677.7

683.5

640.8

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	0.2	0.2	0.2	0.2
Additional Paid-In Capital	-	-	-	-
Retained Earnings (Accumulated Deficit)	882.7	1006.9	1032.8	993
Treasury Stock - Common	-0.1	-0.1	-0.1	-0.1
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	-361	-329.3	-349.4	-352.3

Total Liabilities & Shareholders' Equity

981.6

1128.8

1110.8

1055

Total Common Shares Outstanding

1.42

1.58

1.6

Total Preferred Shares Outstanding

* In Millions of CHF (except for per share items)

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