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Broadmedia Corporation
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Financials

Balance sheet

Fiscal date Sep 2025 Mar 2025 Sep 2024 Mar 2024
Total assets 10.2B 11.3B 10.8B 11.9B
Current assets 6.5B 7.6B 6.8B 7.8B
Cash
Cash equivalents
Cash and cash equivalents 4.1B 5.6B 4.6B 5.8B
Other short term investments
Accounts receivable 1.8B 1.5B 1.6B 1.4B
Other receivables
Inventory 151.7M 164.2M 179.1M 167.4M
Prepaid assets
Restricted cash
Assets held for sale
Hedging assets
Other current assets 462.9M 302.2M 433.5M 469.1M
Non current assets 3.7B 3.7B 4.0B 4.1B
Properties 120.1M 290.9M 238.6M 449.1M
Land and improvements
Machinery furniture equipment 172.9M 807.5M 218.1M 851.2M
Construction in progress
Leases
Accumulated depreciation -1.3B -1.2B
Goodwill 3.3B 3.3B 3.5B 3.6B
Investment properties
Financial assets
Intangible assets 76.7M 64.1M 90.5M 101.9M
Investments and advances
Other non current assets 1.3B 412.6M 1.2B 439.9M
Total liabilities 4.8B 5.5B 5.3B 6.0B
Current liabilities 4.2B 4.9B 4.6B 5.1B
Accounts payable 544.4M 510.5M 478.7M 460.8M
Accrued expenses
Short term debt 512.0M 611.2M 662.0M 750.0M
Deferred revenue
Tax payable 88.3M 240.2M 115.8M 242.8M
Pensions 241.1M 284.4M 227.5M 328.3M
Other current liabilities 1.5B 309.7M 1.6B 186.8M
Non current liabilities 540.4M 641.8M 754.5M 878.2M
Long term provisions
Long term debt 350.8M 543.2M 512.8M 748.3M
Provision for risks and charges
Deferred liabilities
Derivative product liabilities
Other non current liabilities 189.5M 98.6M 241.7M 129.9M
Shareholders equity
Common stock 600M 600M 600M 600M
Retained earnings 4.4B 4.5B 4.2B 4.8B
Other shareholders equity
Total shareholders equity 5.4B 5.8B 5.5B 5.9B
Additional paid in capital 1.9M 5.0M 9.8M 23.1M
Treasury stock 431.2M 433.7M 432.9M 639.1M
Minority interest 820.0M 1.1B 1.1B 1.1B
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