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Disco Corporation
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Financials

Balance sheet

Fiscal date Mar 2025 Sep 2024 Mar 2024 Dec 2023
Total assets 654.1B 591.0B 556.1B 496.1B
Current assets 424.5B 420.8B 386.9B 333.1B
Cash
Cash equivalents
Cash and cash equivalents 229.2B 243.6B 215.5B 172.2B
Other short term investments
Accounts receivable 43.2B 40.6B 46.8B 38.9B
Other receivables
Inventory 139.0B 130.3B 115.0B 113.7B
Prepaid assets
Restricted cash
Assets held for sale
Hedging assets
Other current assets 13.2B 6.4B 9.7B 8.3B
Non current assets 229.6B 170.2B 169.1B 163.0B
Properties 0 61.2B 0 56.2B
Land and improvements 62.8B 27.3B
Machinery furniture equipment 20.5B 16.9B
Construction in progress 16.9B 14.3B
Leases
Accumulated depreciation
Goodwill 246M 253M 261M 197M
Investment properties
Financial assets
Intangible assets
Investments and advances
Other non current assets 2.7B 2.9B
Total liabilities 161.4B 154.5B 149.5B 126.4B
Current liabilities 160.4B 153.7B 148.7B 125.6B
Accounts payable 8.0B 7.9B 7.7B 7.1B
Accrued expenses
Short term debt
Deferred revenue
Tax payable 30.2B 19.0B 19.5B 5.6B
Pensions 41.6B 21.3B 31.1B 18.7B
Other current liabilities 34.8B 39.0B 40.3B 39.5B
Non current liabilities 995M 767M 786M 822M
Long term provisions 593M 565M
Long term debt
Provision for risks and charges
Deferred liabilities
Derivative product liabilities
Other non current liabilities 402M 221M
Shareholders equity
Common stock 22.1B 21.9B 21.8B 21.8B
Retained earnings 431.7B 374.7B 346.3B 310.9B
Other shareholders equity
Total shareholders equity 492.7B 436.5B 406.6B 369.7B
Additional paid in capital 24.1B 23.9B 23.8B 23.8B
Treasury stock 47M 44M 41M 41M
Minority interest 348M 291M 195M 173M
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