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COVER Corporation
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Financials

Balance sheet

Fiscal date Sep 2025 Mar 2025 Sep 2024 Mar 2024
Total assets 33.1B 33.1B 27.4B 22.7B
Current assets 22.3B 22.9B 18.2B 14.8B
Cash
Cash equivalents
Cash and cash equivalents 13.1B 11.5B 10.3B 8.7B
Other short term investments
Accounts receivable 4.2B 5.4B 2.5B 3.5B
Other receivables 1.7B 1.9B 1.7B 793M
Inventory 2.6B 3.1B 2.8B 1.0B
Prepaid assets 369M 627M 611M 379M
Restricted cash
Assets held for sale
Hedging assets
Other current assets 371M 305M 206M 461M
Non current assets 10.8B 10.2B 9.3B 7.9B
Properties 0 0 0 0
Land and improvements
Machinery furniture equipment 1.7B 1.8B 1.8B 1.6B
Construction in progress 2M 0 0 215M
Leases
Accumulated depreciation
Goodwill 4.5B 4.1B 3.5B 2.4B
Investment properties
Financial assets
Intangible assets 4.5B 4.1B 3.5B 2.4B
Investments and advances
Other non current assets 45M 36M 30M 35M
Total liabilities 14.1B 16.1B 14.1B 11.6B
Current liabilities 13.1B 15.1B 13.1B 10.6B
Accounts payable 2.0B 2.7B 1.8B 2.3B
Accrued expenses
Short term debt
Deferred revenue
Tax payable 803M 1.6B 937M 1.2B
Pensions 443M 547M 277M 312M
Other current liabilities 526M 603M 107M 237M
Non current liabilities 1.0B 987M 967M 963M
Long term provisions 1.0B 984M 965M 961M
Long term debt
Provision for risks and charges
Deferred liabilities
Derivative product liabilities
Other non current liabilities 3M 3M 2M 2M
Shareholders equity
Common stock 1.1B 1.1B 1.0B 973M
Retained earnings 16.8B 14.8B 11.3B 9.2B
Other shareholders equity
Total shareholders equity 18.9B 16.9B 13.3B 11.1B
Additional paid in capital 1.1B 1.1B 1B 970M
Treasury stock 0 0 0 0
Minority interest
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