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I Cubed Systems Inc.
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Financials

Balance sheet

Fiscal date Dec 2025 Jun 2025 Dec 2024 Jun 2024
Total assets 4.6B 4.4B 3.5B 3.6B
Current assets 3.2B 3.0B 2.4B 2.5B
Cash
Cash equivalents
Cash and cash equivalents 2.4B 2.2B 1.8B 1.8B
Other short term investments 216.3M 216.3M 165.4M 265.4M
Accounts receivable 448.8M 418.8M 316.4M 332.1M
Other receivables
Inventory
Prepaid assets
Restricted cash
Assets held for sale
Hedging assets
Other current assets 109.5M 122.0M 117.1M 115.2M
Non current assets 1.4B 1.5B 1.1B 1.1B
Properties
Land and improvements
Machinery furniture equipment
Construction in progress
Leases
Accumulated depreciation
Goodwill 870.0M 945.7M 560.9M 624.7M
Investment properties
Financial assets
Intangible assets 593.6M 583.2M 331.3M 358.2M
Investments and advances
Other non current assets 43.6M 49.6M
Total liabilities 1.5B 1.6B 853.2M 1.0B
Current liabilities 1.4B 1.5B 853.2M 1.0B
Accounts payable 55.1M 54.0M 47.4M 46.6M
Accrued expenses
Short term debt
Deferred revenue
Tax payable 249.1M 193.2M 154.2M 189.1M
Pensions 134.7M 109.2M 96.7M 89.5M
Other current liabilities 235.9M 305.1M 193.1M 220.8M
Non current liabilities 83.9M 90.5M 2K 2K
Long term provisions
Long term debt
Provision for risks and charges
Deferred liabilities 90.2M 0
Derivative product liabilities
Other non current liabilities 83.9M 293K 2K
Shareholders equity
Common stock 417.0M 414.1M 414.1M 413.0M
Retained earnings 2.8B 2.5B 2.3B 2.2B
Other shareholders equity
Total shareholders equity 3.2B 2.9B 2.7B 2.6B
Additional paid in capital 317.0M 314.1M 314.1M 313.0M
Treasury stock 703.5M 703.5M 299.2M 299.2M
Minority interest 313.0M 292.5M 2.8M 2.9M
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