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S-Pool Inc.
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Financials

Balance sheet

Fiscal date May 2025 May 2024 Feb 2024 Nov 2023
Total assets 40.6B 37.6B 33.8B 33.4B
Current assets 8.6B 6.9B 6.8B 7.1B
Cash
Cash equivalents
Cash and cash equivalents 5.2B 3.5B 3.3B 3.4B
Other short term investments
Accounts receivable 2.8B 2.9B 2.9B 3.2B
Other receivables 5.2B
Inventory 281M 296M 197M 199M
Prepaid assets 2.5B
Restricted cash
Assets held for sale
Hedging assets
Other current assets 279M 175M 385M 362M
Non current assets 32.1B 30.7B 27.0B 26.3B
Properties 30.3B 29.1B 25.5B 24.9B
Land and improvements
Machinery furniture equipment 25M
Construction in progress 871M
Leases
Accumulated depreciation
Goodwill 112M 116M 120M 130M
Investment properties
Financial assets
Intangible assets 112M 116M 120M 130M
Investments and advances
Other non current assets
Total liabilities 31.5B 29.2B 25.8B 24.9B
Current liabilities 11.9B 10.5B 9.4B 9.2B
Accounts payable 1.3B 831M 700M 717M
Accrued expenses
Short term debt 7.7B 7.0B 6.2B 5.9B
Deferred revenue
Tax payable 452M 383M 100M 461M
Pensions 19M
Other current liabilities 2.4B 2.2B 2.3B 2.0B
Non current liabilities 19.6B 18.8B 16.4B 15.7B
Long term provisions 1.8B 1.6B 1.6B 1.5B
Long term debt 17.7B 17.1B 14.8B 13.9B
Provision for risks and charges
Deferred liabilities 3M 0 0 273M
Derivative product liabilities
Other non current liabilities 2M 2M 2M
Shareholders equity
Common stock 372M 372M 372M 372M
Retained earnings 9.0B 8.0B 7.6B 8.1B
Other shareholders equity
Total shareholders equity 9.2B 8.4B 8.0B 8.5B
Additional paid in capital 246M 246M 246M 246M
Treasury stock 274M 0 0 0
Minority interest -9M -11M -11M -10M
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