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Forbo Holding AG (FORN)

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1,300.00 -2.00    -0.15%
25/11 - Closed. Currency in CHF ( Disclaimer )
  • Volume: 427
  • Bid/Ask: 1,300.00 / 1,304.00
  • Day's Range: 1,296.00 - 1,314.00
Type:  Equity
Market:  Switzerland
ISIN:  CH0003541510 
VALOR:  354151
Forbo Holding AG 1,300.00 -2.00 -0.15%

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).
AnnualQuarterly
InvestingPro Advanced Balance Sheet
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Period Ending: 2022
30/06
 2022
31/03
 2021
31/12
 2021
30/09
Total Current Assets 621.7 621.7 553.6 553.6
Cash and Short Term Investments 54.7 54.7 93.3 93.3
Cash - - - -
Cash & Equivalents 54.7 54.7 93.3 93.3
Short Term Investments - - - -
Total Receivables, Net 259.4 259.4 185.6 185.6
Accounts Receivables - Trade, Net - - 153.4 153.4
Total Inventory 307.6 307.6 262.9 262.9
Prepaid Expenses - - 11.8 11.8
Other Current Assets, Total - - - -
Total Assets 1019.7 1019.7 981.6 981.6
Property/Plant/Equipment, Total - Net 367.9 367.9 294.8 294.8
Property/Plant/Equipment, Total - Gross - - 1080 1080
Accumulated Depreciation, Total - - -785.2 -785.2
Goodwill, Net - - 72.9 72.9
Intangibles, Net - - 22.7 22.7
Long Term Investments 1.2 1.2 0.2 0.2
Note Receivable - Long Term 259.4 259.4 32.2 32.2
Other Long Term Assets, Total - - 37.4 -
Other Assets, Total 77.1 77.1 114.7 114.7
Total Current Liabilities 372.7 372.7 314.5 314.5
Accounts Payable 95.8 95.8 112.2 112.2
Payable/Accrued - - - -
Accrued Expenses - - 95.7 95.7
Notes Payable/Short Term Debt - - - -
Current Port. of LT Debt/Capital Leases - - 13.8 13.8
Other Current liabilities, Total 276.9 276.9 92.8 92.8
Total Liabilities 487.3 487.3 459.8 459.8
Total Long Term Debt 31.2 31.2 31.6 31.6
Long Term Debt - - - -
Capital Lease Obligations 31.2 31.2 31.6 31.6
Deferred Income Tax - - 9.8 9.8
Minority Interest - - - -
Other Liabilities, Total 83.4 83.4 103.9 103.9
Total Equity 532.4 532.4 521.8 521.8
Redeemable Preferred Stock, Total - - - -
Preferred Stock - Non Redeemable, Net - - - -
Common Stock, Total 532.4 532.4 0.2 0.2
Additional Paid-In Capital - - - -
Retained Earnings (Accumulated Deficit) - - 882.7 -
Treasury Stock - Common - - -0.1 -0.1
ESOP Debt Guarantee - - - -
Unrealized Gain (Loss) - - - -
Other Equity, Total - - 521.7 521.7
Total Liabilities & Shareholders' Equity 1019.7 1019.7 981.6 981.6
Total Common Shares Outstanding 1.42 1.42 1.42 1.42
Total Preferred Shares Outstanding - - - -
* In Millions of CHF (except for per share items)
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