Barclays Balance Sheet (2009-2026)

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Balance Sheet	Sep2021	Dec2021	Mar2022	Jun2022	Sep2022	Dec2022	Mar2023	Jun2023	Sep2023	Dec2023	Mar2024	Jun2024	Sep2024	Dec2024	Mar2025	Jun2025	Sep2025	Dec2025	Mar2026	Jun2026
Real Estate - Net (Quarter)		0.01B												0.01B				0.06B
Receivables - Doubtful (Quarter)								218.10B
Receivables - Notes (Quarter)
Loans - Gross (Quarter)
Loans - Loss Allowance (Quarter)
Assets
Current Assets
Cash & Equivalents (Quarter)	313.82B	349.41B	355.47B	356.56B	302.97B	327.00B	323.17B	316.38B	332.88B	278.80B	318.74B	307.30B	279.43B	269.77B	301.63B	301.12B	320.35B	305.61B	317.29B	329.86B
Receivables - Net (Quarter)
Receivables - Other (Quarter)		0.01B				0.01B				0.01B				0.02B				0.02B
Receivables (Quarter)		0.01B				0.01B				0.01B				0.02B				0.02B
Current Assets (Quarter)														12.65B		7.45B		-7.89B
Non-Current Assets
Property, Plant & Equipment (Net) (Quarter)		12.49B		4.51B		10.04B		4.35B		9.84B		4.61B		4.63B		4.67B		4.95B		5.67B
Long-Term Investments (Quarter)	361.31B	13.09B	320.58B	12.07B	330.87B	10.70B	351.80B	11.28B	413.51B	10.24B	413.78B	12.01B	396.71B	12.98B	408.27B	13.18B	452.32B	391.21B	433.62B	431.92B
Goodwill (Quarter)		5.25B		4.93B		4.59B				5.18B				5.71B				5.87B
Intangibles (Quarter)	11.23B	20.04B	10.78B	10.38B	9.87B	18.32B	10.53B	10.77B	10.47B	18.21B	9.90B	9.89B	10.55B	10.62B	10.39B	10.92B	11.14B	11.02B	11.23B	11.96B
Goodwill & Intangibles (Quarter)	11.23B	25.28B	10.78B	15.31B	9.87B	22.91B	10.53B	10.77B	10.47B	23.40B	9.90B	9.89B	10.55B	16.33B	10.39B	10.92B	11.14B	16.89B	11.23B	11.96B
Long-Term Deferred Tax (Quarter)	5.77B	6.23B	6.94B	6.35B	8.57B	8.20B	7.89B	9.22B	8.57B	7.40B	7.82B	7.92B	7.24B	8.11B	7.45B	6.99B	7.22B	6.64B	7.30B	6.69B
Other Non-Current Assets (Quarter)	14.22B	5.10B	16.59B	5.88B	15.67B	6.42B	16.09B	5.61B	17.60B	7.69B	24.34B	9.13B	20.56B	15.00B	14.76B	6.80B	16.13B	6.97B	16.52B	7.93B
Non-Current Assets (Quarter)														1,935.97B		2,125.29B		2,061.89B
Assets (Quarter)	1,939.00B	1,866.05B	2,007.51B	2,001.34B	2,035.23B	1,775.46B	1,870.73B	1,939.25B	2,016.21B	1,833.80B	2,000.60B	1,990.06B	1,989.40B	1,948.62B	2,007.00B	2,132.74B	2,198.32B	2,054.00B	2,284.87B	2,321.58B
Liabilities
Current Liabilities
Notes Payables (Quarter)														4.68B
Payables (Quarter)														4.68B
Accumulated Expenses (Quarter)
Other Accumulated Expenses (Quarter)
Short term Debt (Quarter)
Current Taxes (Quarter)	0.85B	0.93B	1.41B	0.57B	0.63B	0.68B	0.68B	0.84B	0.93B	0.66B	0.82B	0.87B	0.81B	0.73B	1.13B	1.21B	1.22B	1.15B	1.57B	1.37B
Current Deferred Revenue (Quarter)
Curent Deferred Tax Liability (Quarter)
Non-Current Liabilities
Convertible Debt (Quarter)						204.42B		219.53B
Pension (Quarter)		0.42B		0.39B		0.31B		0.33B		0.33B		0.35B		0.31B		0.33B		0.35B		0.36B
Minority Interest (Quarter)	1.47B	1.33B	1.30B	1.22B	1.14B	1.14B	1.16B	1.10B	0.84B	0.82B	0.84B	0.83B	0.86B	0.85B	0.83B	0.60B	0.61B	0.60B	0.61B	0.61B
Liabilities from Discontinued Operations (Quarter)										4.86B		5.03B		12.65B	7.23B	7.45B	8.01B	7.89B	7.49B
Operating Leases (Quarter)
Non-Current Deferred Tax Liability (Quarter)	0.01B	0.05B	0.05B	0.01B	0.01B	0.02B	0.02B	0.02B	0.02B	0.03B	0.03B	0.03B	0.03B	0.02B	0.02B	0.02B	0.02B	0.02B	0.02B	0.02B
Other Non-Current Liabilities (Quarter)	16.42B	14.16B	16.13B	14.53B	19.25B	16.17B	15.90B	14.02B	17.90B	14.91B	24.84B	16.63B	20.23B	15.70B	15.69B	13.60B	15.90B	13.45B	16.57B	13.84B
Total Non-Current Liabilities (Quarter)	1,826.40B	1,757.39B	1,898.21B	1,897.91B	1,935.84B	1,678.00B	1,768.95B	1,839.46B	1,910.94B	1,729.65B	1,884.00B	1,882.76B	1,876.10B	1,839.88B	1,896.17B	2,017.28B	2,078.73B	1,936.48B	2,164.33B	2,200.67B
Total Liabilities (Quarter)	1,842.82B	1,771.56B	1,914.34B	1,912.44B	1,955.09B	1,694.18B	1,784.85B	1,853.48B	1,928.84B	1,744.56B	1,908.84B	1,899.39B	1,896.33B	1,855.59B	1,911.86B	2,030.88B	2,094.63B	1,949.93B	2,180.90B	2,214.50B
Shareholder's Equity
Total Debt (Quarter)
Common Equity (Quarter)	96.17B	94.42B	91.87B	88.90B	80.14B	81.24B	85.88B	85.77B	87.37B	89.19B	90.93B	90.67B	93.07B	93.03B	94.31B	101.86B	103.69B	104.07B	103.36B	107.08B
Liabilities and Shareholders Equity (Quarter)	1,939.00B	1,866.05B	2,007.51B	2,001.34B	2,035.23B	1,775.46B	1,870.73B	1,939.25B	2,016.21B	1,833.80B	2,000.60B	1,990.06B	1,989.40B	1,948.62B	2,007.00B	2,132.74B	2,198.32B	2,054.00B	2,284.87B	2,321.58B
Treasury Shares (Quarter)		0.02B				0.02B				0.02B				0.02B				0.03B
Retained Earnings (Quarter)	3.70B	2.39B	0.43B	-1.87B	-3.44B	-2.57B	-2.42B	-5.58B	-2.69B	-0.10B	-0.93B	-1.11B	-0.62B	-0.60B	-0.03B	0.92B	0.82B	2.17B	1.20B	2.00B

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