ATS Balance Sheet (2023-2025) | ATS

Balance Sheet Mar2023 Mar2024 Mar2025
Assets
Current Assets
Cash & Equivalents (Quarter) 118.25M126.29M157.47M
Cash & Current Investments (Quarter) 118.25M126.29M157.47M
Receivables - Net (Quarter) 295.69M324.55M501.39M
Receivables - Other (Quarter) 22.85M25.24M16.28M
Receivables (Quarter) 318.53M349.79M517.66M
Inventory (Quarter) 190.00M219.58M223.13M
Prepaid Assets (Quarter) 69.05M72.85M72.60M
Current Assets (Quarter) 1,074.02M1,301.44M1,327.87M
Non-Current Assets
Property, Plant & Equipment (Net) (Quarter) -36.83M220.39M226.53M
Goodwill (Quarter) 827.17M911.76M971.90M
Intangibles (Quarter) 257.96M504.30M528.63M
Goodwill & Intangibles (Quarter) 1,085.13M1,416.06M1,500.54M
Long-Term Deferred Tax (Quarter) 4.69M4.38M72.49M
Other Non-Current Assets (Quarter) 12.34M4.92M
Non-Current Assets (Quarter) 1,547.31M1,732.91M1,893.19M
Assets (Quarter) 2,621.33M3,034.35M3,221.06M
Liabilities
Current Liabilities
Accounts Payables (Quarter) 479.05M448.60M463.53M
Notes Payables (Quarter) 4.31M3.01M19.01M
Payables (Quarter) 483.36M451.61M482.53M
Short term Debt (Quarter) 0.05M0.13M0.15M
Current Leases (Quarter) 17.75M20.46M22.78M
Current Taxes (Quarter) 28.78M33.20M27.93M
Current Deferred Revenue (Quarter) 219.36M231.69M230.08M
Total Current Liabilities (Quarter) 771.93M763.79M784.35M
Non-Current Liabilities
Non-Current Debt (Quarter) 854.88M869.61M1,075.66M
Pension (Quarter) 18.85M18.24M17.98M
Non-Current Deferred Tax Liability (Quarter) 77.27M60.37M70.09M
Operating Leases (Quarter) 71.93M82.66M67.39M
Other Non-Current Liabilities (Quarter) 7.93M10.46M0.70M
Total Non-Current Liabilities (Quarter) 1,013.12M1,020.88M1,245.43M
Total Liabilities (Quarter) 1,785.04M1,784.67M2,029.78M
Shareholder's Equity
Total Debt (Quarter) 854.93M869.74M1,075.81M
Common Equity (Quarter) 833.53M1,247.24M1,188.78M
Shareholder's Equity (Quarter) 833.53M1,247.24M1,188.78M
Liabilities and Shareholders Equity (Quarter) 2,621.33M3,034.35M3,221.06M
Retained Earnings (Quarter) 44.41M47.61M460.22M