AIT Balance Sheet (2009-2025) | AIT

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Balance Sheet Jun2009 Sep2009 Dec2009 Mar2010 Jun2010 Sep2010 Dec2010 Mar2011 Jun2011 Sep2011 Dec2011 Mar2012 Jun2012 Sep2012 Dec2012 Mar2013 Jun2013 Sep2013 Dec2013 Mar2014 Jun2014 Sep2014 Dec2014 Mar2015 Jun2015 Sep2015 Dec2015 Mar2016 Jun2016 Sep2016 Dec2016 Mar2017 Jun2017 Sep2017 Dec2017 Mar2018 Jun2018 Sep2018 Dec2018 Mar2019 Jun2019 Sep2019 Dec2019 Mar2020 Jun2020 Sep2020 Dec2020 Mar2021 Jun2021 Sep2021 Dec2021 Mar2022 Jun2022 Sep2022 Dec2022 Mar2023 Jun2023 Sep2023 Dec2023 Mar2024 Jun2024 Sep2024 Dec2024 Mar2025 Jun2025 Sep2025 Dec2025
Assets
Current Assets
Cash & Equivalents (Quarter) 27.64M65.69M104.20M156.27M175.78M94.59M53.91M88.56M91.09M73.22M70.51M79.41M78.44M56.67M51.84M43.08M73.16M76.88M66.58M69.09M71.19M52.03M33.18M55.16M69.47M63.97M55.63M62.93M59.86M58.02M62.86M67.31M105.06M77.77M85.32M43.52M54.15M56.41M79.83M47.37M108.22M98.20M128.15M165.46M268.55M271.06M288.77M304.02M257.75M247.31M154.84M188.08M184.47M147.57M165.54M182.13M344.04M360.42M412.86M456.53M460.62M538.52M303.44M352.84M388.42M418.72M405.99M
Cash & Current Investments (Quarter) 27.64M65.69M104.20M156.27M175.78M94.59M53.91M88.56M91.09M73.22M70.51M79.41M78.44M56.67M51.84M43.08M73.16M76.88M66.58M69.09M71.19M52.03M33.18M55.16M69.47M63.97M55.63M62.93M59.86M58.02M62.86M67.31M105.06M77.77M85.32M43.52M54.15M56.41M79.83M47.37M108.22M98.20M128.15M165.46M268.55M271.06M288.77M304.02M257.75M247.31M154.84M188.08M184.47M147.57M165.54M182.13M344.04M360.42M412.86M456.53M460.62M538.52M303.44M352.84M388.42M418.72M405.99M
Receivables - Net (Quarter) 246.40M261.04M250.67M280.71M290.75M289.45M280.70M307.66M307.04M325.75M304.63M336.25M329.88M320.28M305.94M344.10M375.73M403.52M385.33M394.41M376.31M356.61M329.29M354.55M347.86M347.29M336.72M390.87M390.93M405.57M393.71M533.53M548.81M565.46M512.03M574.47M540.90M529.33M502.89M524.08M450.00M447.03M444.20M510.08M516.32M530.82M520.13M618.08M656.43M674.14M654.51M705.64M708.39M694.92M659.20M710.20M724.88M691.51M696.24M754.64M769.70M753.44M706.90M
Receivables - Other (Quarter) 9.32M8.73M8.92M7.34M7.04M7.69M8.44M9.54M7.31M11.84M15.18M14.56M15.84M16.40M18.05M17.89M15.59M19.36M17.91M13.09M12.36M15.12M12.65M12.54M12.34M10.10M11.66M12.28M15.07M
Receivables (Quarter) 246.40M261.04M250.67M280.71M290.75M289.45M280.70M307.66M307.04M325.75M304.63M336.25M329.88M320.28M305.94M344.10M375.73M403.52M385.33M394.41M376.31M356.61M329.29M354.55M347.86M347.29M336.72M390.87M390.93M405.57M393.71M533.53M548.81M565.46M521.36M583.20M549.82M536.67M509.93M531.77M458.43M456.57M451.51M521.92M531.50M545.39M535.97M634.48M674.48M692.03M670.10M724.99M726.31M708.01M671.56M725.32M737.53M704.05M708.58M764.74M781.36M765.73M721.98M
Inventory (Quarter) 173.25M190.76M194.99M196.43M204.07M215.01M222.63M230.03M228.51M268.96M294.65M281.20M281.42M302.40M323.26M320.05M335.75M367.29M401.47M381.08M362.42M350.81M359.73M346.98M338.22M342.04M349.02M344.74M345.14M364.98M386.94M432.45M422.07M431.66M445.88M454.56M447.56M465.17M463.61M421.20M389.15M365.36M363.76M358.24M362.55M377.98M399.76M425.37M449.82M490.10M523.02M526.98M501.18M507.64M520.15M503.91M488.26M497.57M518.04M500.56M505.34M521.67M529.00M
Prepaid Assets (Quarter) 23.43M24.82M29.39M26.79M33.01M27.53M36.11M31.90M51.77M35.71M46.82M42.35M52.82M34.17M54.70M41.28M53.48M51.91M57.77M55.36M37.82M42.53M36.18M39.38M35.58M30.01M33.84M33.18M41.41M28.56M37.54M41.73M32.99M35.55M44.04M49.38M51.46M52.22M47.90M51.77M52.07M52.89M54.86M54.02M59.96M54.45M68.88M63.50M68.81M78.69M79.18M92.00M93.19M81.29M89.79M97.04M96.15M81.95M96.97M83.31M84.02M71.46M106.57M
Current Assets (Quarter) 618.86M571.22M528.97M592.48M618.91M605.21M609.95M649.00M665.76M687.10M697.94M702.88M737.28M733.74M750.48M774.51M836.15M874.76M877.76M886.02M846.01M813.91M780.82M803.84M781.52M777.36M782.43M836.11M882.54M876.88M903.51M1,051.24M1,058.02M1,089.08M1,081.78M1,125.77M1,148.14M1,144.92M1,142.56M1,162.52M1,159.77M1,136.33M1,151.60M1,226.36M1,196.58M1,210.57M1,143.62M1,295.04M1,359.53M1,390.50M1,422.25M1,506.74M1,646.81M1,644.27M1,681.99M1,767.68M1,769.90M1,809.55M1,614.70M1,691.35M1,747.47M1,765.29M1,748.46M
Non-Current Assets
Buildings (Quarter) 73.10M73.40M74.48M75.46M89.89M89.33M97.52M97.53M104.42M101.34M104.40M107.14M108.12M109.88M115.26M116.73M
Property, Plant & Equipment (Net) (Quarter) 58.47M67.04M67.36M67.95M69.01M73.08M76.66M78.46M83.10M84.36M85.60M84.36M83.24M81.15M80.06M78.83M103.60M106.68M107.35M104.68M104.45M104.76M106.47M108.13M107.77M106.28M105.28M106.77M108.07M111.31M111.96M121.86M121.34M119.78M122.00M123.24M124.30M125.09M126.25M123.77M121.90M120.28M120.53M116.95M115.59M113.81M112.11M111.17M111.90M110.54M112.79M115.38M115.04M113.70M113.71M115.33M118.53M119.06M125.34M127.04M128.15M129.53M129.53M
Goodwill (Quarter) 63.11M63.41M73.74M74.59M75.61M76.98M76.78M75.52M84.69M83.08M94.63M105.03M108.06M106.85M106.97M111.36M111.20M193.49M259.16M260.26M252.72M254.41M248.58M249.27M199.24M202.70M2.63M203.96M205.34M206.13M209.83M209.00M629.78M646.64M647.53M651.21M661.20M661.99M671.48M673.17M539.50M540.59M541.36M557.26M559.20M560.08M562.79M562.81M563.75M563.21M561.48M572.32M577.24M578.42M586.48M589.36M588.71M619.39M624.22M67.34M694.19M699.37M699.86M701.42M
Intangibles (Quarter) 85.92M95.67M93.39M90.32M89.55M86.66M82.97M88.77M84.84M90.09M100.91M95.22M91.27M87.96M91.67M88.37M159.51M208.50M216.31M203.98M198.83M191.71M185.01M195.73M191.24M181.47M173.46M168.40M163.56M159.85M153.43M448.09M435.95M425.80M413.09M378.84M368.87M374.87M364.52M352.86M343.21M333.61M294.58M287.69M279.63M274.41M266.31M258.50M250.59M242.74M246.74M243.13M235.55M237.10M227.83M220.84M245.87M242.74M360.75M350.95M348.60M338.89M328.79M
Goodwill & Intangibles (Quarter) 63.11M149.32M169.41M167.98M165.93M166.53M163.44M158.49M173.46M167.92M184.71M205.94M203.28M198.12M194.93M203.03M199.57M353.00M467.65M476.56M456.69M453.23M440.29M434.28M394.96M393.94M184.09M377.42M373.75M369.70M369.68M362.43M1,077.87M1,082.59M1,073.33M1,064.30M1,040.04M1,030.86M1,046.35M1,037.69M892.36M883.81M874.97M851.84M846.88M839.71M837.20M829.12M822.25M813.79M804.22M819.06M820.37M813.97M823.58M817.19M809.55M865.26M866.96M428.09M1,045.14M1,047.97M1,038.76M1,030.21M
Long-Term Deferred Tax (Quarter) 59.61M48.35M47.56M47.62M56.36M42.44M36.60M34.75M54.87M26.07M26.21M26.41M44.45M20.57M20.46M23.79M47.99M0.26M0.26M0.49M10.98M0.09M11.94M10.11M12.28M11.80M12.42M12.65M8.98M9.24M9.54M
Other Non-Current Assets (Quarter) 16.38M16.69M17.77M17.87M17.02M16.05M16.31M18.66M18.97M19.53M21.94M19.02M19.04M19.70M20.14M19.95M20.26M19.56M18.52M18.27M17.89M17.22M16.89M17.30M16.52M16.99M16.96M17.41M27.29M17.79M18.43M21.35M23.79M23.49M21.90M33.76M28.40M26.81M27.08M24.26M27.44M28.04M30.08M31.14M32.83M47.12M49.86M60.06M59.32M65.88M63.01M64.18M66.84M66.82M65.36M66.81M64.93M62.60M62.40M61.03M63.29M66.16M69.29M
Non-Current Assets (Quarter) -418.31M301.49M300.66M299.38M-404.47M295.01M288.06M305.34M296.42M314.67M339.68M333.06M321.43M316.35M323.68M322.14M-618.29M376.81M602.69M580.14M586.55M-612.79M569.57M530.50M-601.72M369.84M512.08M510.58M-682.00M-674.76M502.37M1,221.08M29.43M138.73M1,208.20M126.39M1,183.56M1,284.81M1,276.44M1,127.01M1,123.78M1,112.92M1,089.42M1,079.03M1,075.23M1,092.61M1,082.09M1,088.53M1,093.06M1,083.68M1,100.65M1,101.89M1,096.53M1,106.25M1,100.77M1,087.26M1,182.01M1,193.66M1,429.94M1,424.31M1,428.07M1,420.18M1,410.86M
Assets (Quarter) 809.33M200.55M872.71M829.63M891.86M214.44M900.23M898.01M954.34M962.18M1,001.77M1,037.63M1,035.94M1,058.71M1,050.09M1,074.16M1,096.65M217.86M1,251.57M1,480.45M1,466.15M1,432.56M201.11M1,350.39M1,334.34M179.80M1,147.20M1,294.52M1,346.69M200.54M202.12M1,405.88M2,272.32M1,087.44M1,227.82M2,289.99M1,252.16M2,331.70M2,429.73M2,419.00M2,289.53M2,283.55M2,249.25M2,241.02M2,305.39M2,271.81M2,303.18M2,225.71M2,383.57M2,452.59M2,474.17M2,522.90M2,608.64M2,743.33M2,750.51M2,782.76M2,854.94M2,951.91M3,003.21M3,044.64M3,115.66M3,175.54M3,185.47M3,159.32M
Liabilities
Current Liabilities
Accounts Payables (Quarter) 94.53M109.27M86.96M110.14M108.51M109.93M105.59M124.61M120.89M145.93M123.80M140.87M136.57M131.19M140.87M145.35M172.40M145.61M150.94M143.88M179.82M142.64M114.82M134.87M148.54M149.01M137.50M150.25M180.61M165.23M165.63M217.85M256.89M241.88M232.56M240.34M237.29M229.37M212.31M214.25M186.27M181.63M196.47M217.25M208.16M210.99M203.56M247.64M259.46M277.22M250.41M276.02M301.69M259.79M253.74M271.19M266.95M265.14M240.89M282.19M280.12M276.86M258.24M
Notes Payables (Quarter) 75.00M25.00M33.00M15.00M30.00M
Payables (Quarter) 169.53M134.27M86.96M110.14M108.51M109.93M105.59M124.61M120.89M145.93M156.80M140.87M136.57M131.19M155.87M175.35M172.40M145.61M150.94M143.88M179.82M142.64M114.82M134.87M148.54M149.01M137.50M150.25M180.61M165.23M165.63M217.85M256.89M241.88M232.56M240.34M237.29M229.37M212.31M214.25M186.27M181.63M196.47M217.25M208.16M210.99M203.56M247.64M259.46M277.22M250.41M276.02M301.69M259.79M253.74M271.19M266.95M265.14M240.89M282.19M280.12M276.86M258.24M
Accumulated Expenses (Quarter) 50.11M38.00M42.13M55.01M65.41M44.44M51.93M56.23M63.15M46.35M52.94M54.04M63.90M45.37M48.77M46.85M55.76M47.69M54.14M54.01M63.78M43.47M40.31M51.40M57.19M46.33M44.43M57.62M58.78M49.77M48.73M67.99M73.37M62.99M56.88M69.32M67.98M63.97M56.77M69.05M61.89M65.17M67.25M80.66M77.66M65.51M64.69M81.52M91.17M61.23M73.87M80.55M98.74M62.45M72.93M75.44M93.20M69.50M75.24M82.35M99.63M73.28M84.40M
Other Accumulated Expenses (Quarter) 51.70M63.29M43.05M43.49M40.77M52.58M41.44M44.85M46.13M49.72M45.76M45.88M45.43M49.01M46.22M46.02M60.07M75.84M63.85M68.46M63.12M68.22M62.89M62.85M65.31M65.72M52.05M58.68M65.54M59.66M50.89M64.94M83.11M70.11M60.16M62.73M69.49M91.47M77.85M85.92M99.28M88.61M83.51M89.19M98.36M101.93M91.42M95.03M108.82M112.63M97.74M98.83M114.75M119.15M97.30M96.67M115.89M118.66M113.31M109.65M146.40M147.62M132.85M
Short term Debt (Quarter) 75.00M25.00M33.00M15.00M30.00M2.72M2.84M2.72M2.72M3.35M3.98M3.35M3.35M3.25M3.25M3.25M4.01M4.81M5.59M6.38M19.18M19.18M19.18M44.18M44.16M49.04M93.91M73.77M78.64M78.65M78.65M78.64M78.64M43.52M88.40M40.18M40.17M40.17M0.18M25.19M25.20M25.17M25.17M25.16M25.11M25.05M25.00M
Total Current Liabilities (Quarter) 271.33M235.56M172.14M208.64M214.69M206.95M198.96M225.69M230.17M242.01M255.49M240.79M245.90M225.57M250.85M268.22M290.95M271.98M271.65M269.07M310.07M258.30M221.37M252.47M274.28M264.30M237.22M270.56M309.75M280.26M271.63M369.96M432.55M394.17M393.79M416.56M423.79M478.72M420.70M447.86M426.08M414.05M425.87M465.75M427.70M466.83M399.86M464.36M499.63M451.26M447.20M480.59M540.34M466.56M449.13M468.41M501.10M478.30M429.44M474.19M526.15M497.75M475.48M
Non-Current Liabilities
Non-Current Debt (Quarter) 167.99M321.42M346.64M386.96M317.65M351.34M363.64M367.82M324.58M301.77M323.94M317.38M286.77M285.18M306.58M1,017.33M944.52M953.22M923.41M937.54M908.85M859.17M874.42M864.76M855.14M792.83M783.08M773.40M784.86M730.31M681.27M681.20M649.15M649.10M624.05M597.01M596.93M596.88M571.85M571.86M572.28M572.29M572.30M572.30M572.30M572.30M572.30M
Pension (Quarter) 48.56M48.97M49.37M49.78M47.73M43.91M36.24M35.27M39.75M34.94M35.04M34.92M30.92M25.34M25.41M25.20M23.61M19.07M19.06M18.81M19.63M19.62M19.62M19.28M21.32M21.29M20.60M20.23M16.71M15.60M14.02M13.23M11.98M9.21M9.20M8.37M
Other Non-Current Liabilities (Quarter) 16.59M19.11M18.88M20.24M18.95M16.55M16.62M21.16M20.13M21.72M24.98M22.24M22.27M24.55M24.42M22.16M51.30M65.74M61.44M55.01M43.88M36.88M38.20M37.92M33.92M31.63M31.34M32.65M29.10M30.20M34.39M65.77M93.70M78.28M73.67M77.50M102.02M164.61M161.63M146.35M158.78M156.97M151.37M131.33M126.71M129.48M122.90M139.62M154.46M152.37M155.77M150.38M147.62M150.95M153.76M145.65M189.75M200.55M249.39M241.69M232.57M231.66M237.13M
Total Non-Current Liabilities (Quarter) 319.89M284.52M221.51M258.42M262.42M250.86M235.20M260.97M269.92M276.95M290.53M275.71M276.82M250.91M276.26M293.42M482.56M612.47M637.35M674.84M647.35M629.26M604.63M639.58M620.19M587.36M581.76M608.17M613.24M581.04M592.23M1,400.53M1,377.07M1,356.60M1,326.40M1,362.46M1,332.64M1,337.89M1,295.12M1,312.62M1,281.23M1,206.88M1,208.94M1,239.15M1,212.56M1,197.13M1,081.12M1,145.55M1,148.78M1,100.37M1,071.26M1,077.60M1,137.27M1,063.44M1,020.98M1,040.27M1,073.38M1,050.59M1,001.74M1,046.49M1,098.45M1,070.06M1,047.78M
Total Liabilities (Quarter) 301.23M336.48M303.63M240.39M278.66M281.37M267.41M251.83M282.13M290.05M298.67M315.51M297.96M299.09M275.47M300.68M315.58M533.86M678.21M698.78M729.84M691.23M666.14M642.83M677.50M654.11M618.99M613.11M640.82M642.34M611.24M626.62M1,466.30M1,470.78M1,434.88M1,400.07M1,439.96M1,434.66M1,502.51M1,456.76M1,458.97M1,440.01M1,363.85M1,360.31M1,370.48M1,339.26M1,326.61M1,204.02M1,285.18M1,303.23M1,252.73M1,227.03M1,227.98M1,284.89M1,214.39M1,174.74M1,185.92M1,263.13M1,251.13M1,251.13M1,288.18M1,331.02M1,301.72M1,284.91M
Shareholder's Equity
Total Debt (Quarter) 75.00M25.00M33.00M15.00M30.00M170.71M324.26M349.36M389.68M321.00M355.31M366.99M371.17M327.83M305.02M327.19M321.39M291.58M290.77M312.96M1,036.51M963.71M972.40M967.59M981.70M957.89M953.08M948.19M943.40M933.79M871.48M861.71M852.05M828.38M818.71M721.45M721.36M689.32M649.28M649.24M622.20M622.10M622.05M597.01M596.97M597.33M597.29M572.30M572.30M572.30M572.30M572.30M
Common Equity (Quarter) 508.10M555.04M569.08M589.24M613.20M633.56M632.81M646.19M672.21M672.13M703.10M722.11M737.98M759.62M774.62M773.48M781.07M800.31M790.71M781.67M736.31M160.07M710.12M707.57M656.84M944.82M680.45M681.41M705.87M745.26M1,067.47M1,087.16M10.00M10.00M-404.62M-94.63M-415.21M172.93M927.23M-97.56M174.83M10.00M-414.03M175.02M10.00M932.55M976.57M180.25M1,446.85M1,149.36M183.35M-475.41M-65.64M10.00M10.00M-495.05M1,669.02M-77.57M-576.61M193.56M1,827.48M1,844.52M10.00M1,874.41M
Shareholder's Equity (Quarter) 508.10M555.04M569.08M589.24M613.20M633.56M632.81M646.19M672.21M672.13M703.10M722.11M737.98M759.62M774.62M773.48M781.07M800.31M790.71M781.67M736.31M-338.12M710.12M707.57M656.84M657.92M680.45M681.41M705.87M164.66M-395.25M-404.29M167.85M-90.22M-404.62M-94.63M10.00M1,229.15M1,264.65M962.24M830.56M176.49M176.01M1,217.58M-98.87M932.55M1,347.38M-467.28M-470.70M1,149.36M1,576.55M-67.39M1,380.66M1,792.63M-483.93M-495.05M-514.58M2,121.84M10.00M-105.83M1,827.48M1,844.52M198.24M1,874.41M
Liabilities and Shareholders Equity (Quarter) 809.33M200.55M872.71M829.63M891.86M214.44M900.23M898.01M954.34M962.18M1,001.77M1,037.63M1,035.94M1,058.71M1,050.09M1,074.16M1,096.65M217.86M1,251.57M1,480.45M1,466.15M1,432.56M201.11M1,350.39M1,334.34M179.80M1,147.20M1,294.52M1,346.69M200.54M202.12M1,405.88M2,272.32M1,087.44M1,227.82M2,289.99M1,252.16M2,331.70M2,429.73M2,419.00M2,289.53M2,283.55M2,249.25M2,241.02M2,305.39M2,271.81M2,303.18M2,225.71M2,383.57M2,452.59M2,474.17M2,522.90M2,608.64M2,743.33M2,750.51M2,782.76M2,854.94M2,951.91M3,003.21M3,044.64M3,115.66M3,175.54M3,185.47M3,159.32M
Treasury Shares (Quarter) 0.07M0.16M11.79M11.76M11.85M0.19M12.24M12.22M12.02M1.00M12.17M12.11M12.07M0.00M12.03M12.22M12.40M0.76M12.82M13.05M13.90M14.31M14.74M14.96M15.19M0.95M15.18M15.20M15.18M0.16M15.40M15.54M15.52M0.39M15.46M15.46M15.62M0.19M15.56M15.54M15.51M15.50M15.45M15.38M15.35M0.40M15.76M0.04M0.04M0.15M0.01M15.61M15.56M0.01M15.46M0.06M0.10M15.80M15.77M0.07M0.20M16.34M16.50M0.35M
Retained Earnings (Quarter) 601.37M614.92M-3.88M648.23M668.42M686.69M699.61M720.20M-4.57M4.58M4.12M-1.19M-3.42M-2.79M-10.10M-13.88M-1.61M-20.70M-38.16M952.36M-60.17M-87.64M-94.31M-81.20M-85.55M-87.80M-97.62M-89.41M-81.70M-73.55M-79.61M-80.00M-90.22M-84.88M-94.63M-96.99M-99.89M-105.13M-97.56M-135.51M-129.43M-121.92M-107.36M-98.87M-93.09M-97.82M-92.94M-70.86M-72.30M-73.93M-67.39M-65.64M-55.30M-62.37M-59.65M-64.49M-77.57M-86.51M-105.83M2,375.02M-91.69M-93.58M-92.33M