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Intimate Merger Inc.
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Financials

Balance sheet

Fiscal date Sep 2025 Mar 2025 Mar 2024 Dec 2023
Total assets 2.2B 2.3B 2.2B 2.2B
Current assets 2.1B 2.3B 2.1B 2.1B
Cash
Cash equivalents
Cash and cash equivalents 1.6B 1.8B 1.6B 1.6B
Other short term investments
Accounts receivable 462.2M 467.5M 438.5M 441.8M
Other receivables 6.2M 9.6M 7.5M 874K
Inventory 513K 896K 971K 1.1M
Prepaid assets
Restricted cash
Assets held for sale
Hedging assets
Other current assets 17.7M 19.6M 21.9M 24.7M
Non current assets 78.7M 69.9M 71.7M 73.1M
Properties 0
Land and improvements
Machinery furniture equipment 9.1M
Construction in progress
Leases
Accumulated depreciation -32.7M
Goodwill 0 0
Investment properties
Financial assets
Intangible assets
Investments and advances
Other non current assets 50.0M 0 59K 74K
Total liabilities 634.7M 641.8M 591.8M 614.8M
Current liabilities 546.3M 543.9M 485.5M 508.5M
Accounts payable 314.6M 360.4M 353.2M 389.3M
Accrued expenses
Short term debt 20.0M 10.0M
Deferred revenue
Tax payable 71.5M 50.8M 26.7M 14.2M
Pensions 25.1M 24.4M 25.1M 10.5M
Other current liabilities 113.1M 93.9M 75.2M 88.3M
Non current liabilities 88.3M 97.9M 106.3M 106.3M
Long term provisions 6.3M 6.3M 6.3M 6.3M
Long term debt 80.0M 90.0M 100M 100M
Provision for risks and charges
Deferred liabilities
Derivative product liabilities
Other non current liabilities 2.0M 1.6M 2K 2K
Shareholders equity
Common stock 478.2M 478.2M 475.5M 474.8M
Retained earnings 596.3M 726.7M 623.7M 604.6M
Other shareholders equity
Total shareholders equity 1.6B 1.7B 1.6B 1.6B
Additional paid in capital 458.2M 458.2M 455.5M 454.8M
Treasury stock 18.7M 272K 212K 212K
Minority interest 25.4M 23.0M 20.0M 19.5M
Access the full /balance_sheet historical dataset via the API — starting from the Pro plan (individual) and the Venture plan (business) and above.
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