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Faber Co Inc.
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Financials

Balance sheet

Fiscal date Sep 2025 Mar 2025 Sep 2024 Mar 2024
Total assets 2.9B 2.8B 2.6B 2.2B
Current assets 2.5B 2.6B 2.5B 2.1B
Cash
Cash equivalents
Cash and cash equivalents 2.1B 2.3B 2.3B 1.9B
Other short term investments
Accounts receivable 250.1M 222.4M 196.3M 202.8M
Other receivables
Inventory 0
Prepaid assets
Restricted cash
Assets held for sale
Hedging assets
Other current assets 83.7M 77.7M 36.8M 39.3M
Non current assets 421.5M 140.8M 36.4M 37.4M
Properties
Land and improvements
Machinery furniture equipment 3.6M 4.0M 3.2M 3.8M
Construction in progress
Leases
Accumulated depreciation
Goodwill 129.0M 138.1M 954K 1.3M
Investment properties
Financial assets
Intangible assets 322K 707K 954K 1.3M
Investments and advances
Other non current assets 40.7M 35.3M 25.2M 25.6M
Total liabilities 498.1M 491.2M 461.7M 443.3M
Current liabilities 495.3M 488.5M 461.7M 443.3M
Accounts payable 63.3M 60.7M 53.9M 56.3M
Accrued expenses
Short term debt
Deferred revenue
Tax payable 76.3M 64.6M 28.2M 43.6M
Pensions 4.7M 10.2M
Other current liabilities 123.6M 106.2M 118.0M 106.5M
Non current liabilities 2.8M 2.8M 1K 1K
Long term provisions
Long term debt
Provision for risks and charges
Deferred liabilities 2.8M 2.8M
Derivative product liabilities
Other non current liabilities 1K 1K
Shareholders equity
Common stock 100M 100M 100M 100M
Retained earnings 2.1B 2.0B 1.8B 1.7B
Other shareholders equity
Total shareholders equity 2.4B 2.3B 2.1B 1.7B
Additional paid in capital 248.8M 248.8M 232.4M
Treasury stock 50.4M 50.4M 54.3M 116.3M
Minority interest
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