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Intimate Merger Inc.
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Financials

Balance sheet

Fiscal date Mar 2025 Mar 2024 Dec 2023 Sep 2023
Total assets 2.3B 2.2B 2.2B 2.1B
Current assets 2.3B 2.1B 2.1B 2.0B
Cash
Cash equivalents
Cash and cash equivalents 1.8B 1.6B 1.6B 1.6B
Other short term investments
Accounts receivable 467.5M 438.5M 441.8M 380.2M
Other receivables 9.6M 7.5M 874K 1.8M
Inventory 896K 971K 1.1M 669K
Prepaid assets
Restricted cash
Assets held for sale
Hedging assets
Other current assets 19.6M 21.9M 24.7M 24.5M
Non current assets 69.9M 71.7M 73.1M 74.9M
Properties 0
Land and improvements
Machinery furniture equipment 7.6M
Construction in progress
Leases
Accumulated depreciation -28.6M
Goodwill 0 0 210K
Investment properties
Financial assets
Intangible assets 210K
Investments and advances
Other non current assets 0 59K 74K 48.7M
Total liabilities 641.8M 591.8M 614.8M 561.9M
Current liabilities 543.9M 485.5M 508.5M 455.6M
Accounts payable 360.4M 353.2M 389.3M 312.6M
Accrued expenses
Short term debt 10.0M
Deferred revenue
Tax payable 50.8M 26.7M 14.2M 28.8M
Pensions 24.4M 25.1M 10.5M 25.6M
Other current liabilities 93.9M 75.2M 88.3M 87.0M
Non current liabilities 97.9M 106.3M 106.3M 106.3M
Long term provisions 6.3M 6.3M 6.3M 6.3M
Long term debt 90.0M 100M 100M 100M
Provision for risks and charges
Deferred liabilities
Derivative product liabilities
Other non current liabilities 1.6M 2K 2K 1K
Shareholders equity
Common stock 478.2M 475.5M 474.8M 473.8M
Retained earnings 726.7M 623.7M 604.6M 580.6M
Other shareholders equity
Total shareholders equity 1.7B 1.6B 1.6B 1.5B
Additional paid in capital 458.2M 455.5M 454.8M 453.8M
Treasury stock 272K 212K 212K 212K
Minority interest 23.0M 20.0M 19.5M 19.5M
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