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Kokopelli Inc.
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Financials

Balance sheet

Fiscal date Sep 2025 Mar 2025 Sep 2024 Mar 2024
Total assets 2.2B 2.4B 2.3B 2.2B
Current assets 1.2B 1.6B 1.6B 1.5B
Cash
Cash equivalents
Cash and cash equivalents 928.6M 1.4B 1.4B 1.3B
Other short term investments
Accounts receivable 133.1M 122.8M 170.1M 133.5M
Other receivables 4.5M 22.5M
Inventory 0
Prepaid assets 154.4M 38.2M 65.6M 31.6M
Restricted cash
Assets held for sale
Hedging assets
Other current assets 24.7M 15.1M 6.8M 31.7M
Non current assets 956.1M 861.1M 698.8M 707.8M
Properties 2.8M 0
Land and improvements
Machinery furniture equipment 28.7M 28.7M
Construction in progress
Leases
Accumulated depreciation
Goodwill 940.1M 905.4M 777.0M 818.1M
Investment properties
Financial assets
Intangible assets 526.2M 429.0M 238.3M 216.9M
Investments and advances
Other non current assets 54.6M 49.4M 96.3M 55.6M
Total liabilities 386.0M 525.9M 505.6M 452.1M
Current liabilities 264.5M 383.6M 373.3M 295.0M
Accounts payable 56.5M 63.7M 70.4M 37.9M
Accrued expenses
Short term debt 45.0M 51.7M 52.3M 55.9M
Deferred revenue
Tax payable 9.8M 92.9M 54.5M 27.3M
Pensions 3.3M 3.1M
Other current liabilities 45.3M 83.9M 66.2M 54.7M
Non current liabilities 121.6M 142.3M 132.3M 157.1M
Long term provisions
Long term debt 103.7M 124.1M 117.2M 142.4M
Provision for risks and charges
Deferred liabilities
Derivative product liabilities
Other non current liabilities 2.5M 3.4M 1.5M 2.0M
Shareholders equity
Common stock 812.4M 812.4M 812.4M 812.4M
Retained earnings 307.6M 420.3M 332.7M 295.4M
Other shareholders equity
Total shareholders equity 1.8B 1.9B 1.8B 1.8B
Additional paid in capital 786.7M 786.7M 786.7M 786.7M
Treasury stock 141.6M 156.9M 159.2M 165.1M
Minority interest
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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