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NF Holdings Corp.
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Financials

Balance sheet

Fiscal date 2025 2024 2023 2022
Total assets 17.3B 18.6B 18.8B 18.6B
Current assets 12.9B 13.2B 13.5B 13.9B
Cash
Cash equivalents
Cash and cash equivalents 5.4B 5.3B 5.5B 6.1B
Other short term investments
Accounts receivable 2.3B 2.5B 2.6B 2.7B
Other receivables
Inventory 3.8B 4.4B 4.4B 4.2B
Prepaid assets
Restricted cash
Assets held for sale
Hedging assets
Other current assets 1.4B 1.0B 985.4M 905.5M
Non current assets 4.4B 5.4B 5.3B 4.7B
Properties 47.4M 70.6M 622.9M 63.7M
Land and improvements 1.8B 1.8B 1.8B 2.0B
Machinery furniture equipment 2.3B 2.4B 2.2B 2.2B
Construction in progress
Leases
Accumulated depreciation -3.7B -3.6B -3.4B -3.3B
Goodwill 199.7M 295.4M 207.1M 132.9M
Investment properties
Financial assets
Intangible assets 199.7M 295.4M 207.1M 132.9M
Investments and advances
Other non current assets 58.7M 58.1M 67.2M 74.2M
Total liabilities 3.7B 4.7B 5.1B 5.2B
Current liabilities 3.2B 3.0B 3.1B 3.2B
Accounts payable 285.0M 433.4M 516.6M 661.2M
Accrued expenses
Short term debt 1.1B 510M 220M 420.2M
Deferred revenue
Tax payable 394.8M 116.9M 288.3M 256.8M
Pensions 315.4M 292.2M 370.3M 297.0M
Other current liabilities 1.1B 1.6B 1.7B 1.5B
Non current liabilities 480.3M 1.7B 2.0B 2.1B
Long term provisions 12.2M 12.2M 12.1M 25.5M
Long term debt 307.8M 1.4B 1.8B 1.8B
Provision for risks and charges 37.7M 43.6M 51.3M 54.0M
Deferred liabilities 0 105.3M 52.8M 10.9M
Derivative product liabilities
Other non current liabilities 5K 5K 4K 12.7M
Shareholders equity
Common stock 3.3B 3.3B 3.3B 3.3B
Retained earnings 7.9B 7.6B 7.5B 7.3B
Other shareholders equity
Total shareholders equity 13.7B 13.9B 13.7B 13.4B
Additional paid in capital 1.3B 1.3B 1.3B 1.3B
Treasury stock 23.7M 23.7M 23.7M 23.7M
Minority interest 1.1B 1.3B 1.3B 1.4B
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