Boyd Group Services Balance Sheet (2024-2026) | BGSI

Balance Sheet Dec2024 Mar2025 Dec2025 Mar2026
Assets
Current Assets
Cash & Equivalents (Quarter) 0.00B1.23B0.05B
Short-term Investments (Quarter) 0.01B0.00B
Cash & Current Investments (Quarter) 0.00B1.24B0.06B
Receivables - Net (Quarter) 0.12B0.14B0.16B
Receivables (Quarter) 0.12B0.14B0.16B
Inventory (Quarter) 0.07B0.07B0.08B
Prepaid Assets (Quarter) 0.04B0.05B0.06B
Current Assets (Quarter) 0.27B1.50B0.37B
Non-Current Assets
Property, Plant & Equipment (Net) (Quarter) 0.53B0.58B0.69B
Goodwill (Quarter) 0.64B0.70B1.50B
Intangibles (Quarter) 0.34B0.36B0.76B
Goodwill & Intangibles (Quarter) 0.98B1.06B2.26B
Long-Term Deferred Tax (Quarter) 0.00B0.01B0.01B
Other Non-Current Assets (Quarter) 0.01B0.01B0.01B
Non-Current Assets (Quarter) -0.27B0.64B2.22B
Assets (Quarter) 2.14B2.59B
Liabilities
Current Liabilities
Dividends payables (Quarter) 0.00B0.00B0.00B
Payables (Quarter) 0.00B0.00B0.00B
Accumulated Expenses (Quarter) 0.31B0.34B0.45B
Other Accumulated Expenses (Quarter) -0.00B0.00B
Short term Debt (Quarter) 0.01B0.01B0.01B
Current Leases (Quarter) 0.12B0.00B0.13B0.16B
Total Current Liabilities (Quarter) 0.44B2.14B2.59B
Non-Current Liabilities
Non-Current Debt (Quarter) 0.50B0.35B0.42B
Non-Current Deferred Tax Liability (Quarter) 0.07B0.07B0.08B
Operating Leases (Quarter) 0.74B0.65B0.90B
Total Liabilities (Quarter) 1.63B-21.47B2.14B-25.24B
Shareholder's Equity
Total Debt (Quarter) 0.51B0.36B0.43B
Common Equity (Quarter) 21.47B27.83B27.83B
Liabilities and Shareholders Equity (Quarter) 2.14B2.59B
Retained Earnings (Quarter) 0.04B0.05B0.07B