FN Balance Sheet (2010-2025) | FN

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Balance Sheet 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) 84.94M101.09M102.06M116.42M127.28M132.35M112.08M125.41M115.51M115.39M128.10M157.48M149.72M163.86M180.06M233.66M233.48M244.68M111.97M128.95M112.98M95.47M131.36M127.96M142.80M105.86M85.62M136.63M133.82M111.63M134.83M142.41M158.10M219.98M231.00M166.41M180.84M168.53M220.03M224.14M225.43M189.20M219.22M247.01M302.97M269.91M276.53M269.14M198.00M255.26M250.83M230.74M231.37M308.34M334.05M385.11M409.97M400.68M403.66M306.90M306.43M305.00M319.86M
Short-term Investments (Quarter) 141.30M125.40M142.87M152.12M135.20M144.81M141.71M147.70M170.51M152.61M151.45M151.63M149.40M169.44M3.33M132.38M151.51M242.48M256.49M22.18M222.81M233.62M7.40M307.24M7.40M261.74M244.96M258.50M0.16M245.85M280.16M244.54M276.78M307.98M319.10M362.43M406.54M408.92M448.63M508.19M530.97M643.77M627.82M663.77M640.92M
Cash & Current Investments (Quarter) 84.94M101.09M102.06M116.42M127.28M132.35M112.08M125.41M115.51M115.39M128.10M157.48M149.72M163.86M180.06M233.66M233.48M244.68M253.27M254.34M255.84M247.59M266.56M272.76M284.51M253.56M256.13M289.24M285.27M263.27M284.23M311.85M161.43M352.36M382.50M408.89M437.33M190.72M442.84M457.76M232.83M496.44M226.62M508.75M547.93M528.41M276.69M514.99M478.15M499.80M527.61M538.72M550.47M670.77M740.59M794.03M858.60M908.88M934.63M950.68M934.24M968.77M960.77M
Receivables - Net (Quarter) 117.70M122.43M97.82M118.48M128.25M137.86M131.36M122.93M118.47M125.88M121.77M118.50M101.17M107.94M104.10M120.05M134.95M139.72M147.43M172.13M196.18M212.77M240.93M250.92M264.35M275.42M258.90M244.00M246.91M258.70M261.52M265.11M260.70M273.62M285.68M283.55M272.67M289.16M318.43M309.08M336.65M346.69M384.73M446.05M453.94M462.35M520.02M540.34M531.77M535.01M584.61M583.88M592.45M662.69M680.09M658.30M758.89M706.93M801.67M
Receivables - Other (Quarter) 0.45M1.79M40.00M40.00M10.16M40.00M40.00M12.45M11.62M24.31M24.30M13.26M24.30M24.31M24.31M11.88M13.12M13.15M13.57M0.12M14.22M13.58M21.08M
Receivables (Quarter) 118.15M124.23M97.82M118.48M128.25M137.86M131.36M122.93M118.47M125.88M121.77M118.50M101.17M107.94M104.10M120.05M134.95M139.72M147.43M172.13M196.18M212.77M240.93M250.92M304.35M275.42M258.90M244.00M286.91M268.86M301.52M305.11M273.14M285.24M309.99M307.85M285.92M313.46M342.74M333.39M348.52M359.81M397.87M459.62M454.06M476.57M533.60M561.42M531.77M535.01M584.61M583.88M592.45M662.69M680.09M658.30M758.89M706.93M801.67M
Inventory (Quarter) 108.67M106.55M103.29M98.88M105.92M110.69M99.68M94.31M91.08M94.53M96.70M110.62M127.13M131.75M127.80M126.66M130.61M143.38M140.86M152.59M181.50M205.48M214.38M227.23M241.40M257.55M242.55M242.06M257.69M278.40M277.89M285.43M293.61M321.51M294.38M290.21M309.79M339.43M372.00M353.28M422.13M465.25M484.87M452.64M557.14M528.05M536.54M554.25M519.58M440.10M414.76M454.13M463.21M440.40M489.16M531.34M581.01M722.19M798.91M
Current Deferred Tax Assets (Quarter) 1.38M1.47M3.71M3.95M4.15M2.48M1.74M2.16M1.40M1.62M2.01M1.78M1.56M1.64M1.56M1.49M1.66M1.62M1.55M1.36M1.36M
Prepaid Assets (Quarter) 2.44M2.98M4.72M7.05M6.03M5.92M6.93M2.60M1.93M1.40M2.49M2.36M2.01M2.47M1.37M2.27M2.13M2.40M1.00M5.14M6.66M5.21M4.60M2.98M4.16M7.67M9.10M9.47M5.95M6.51M5.04M5.24M11.02M6.31M4.92M4.52M14.51M7.83M29.19M10.65M22.62M24.73M8.77M13.73M25.36M32.03M9.48M39.61M42.88M39.77M5.95M74.73M87.81M87.54M17.73M19.40M38.48M124.51M33.52M
Current Assets (Quarter) 357.68M367.58M321.61M353.76M360.67M374.73M369.15M387.07M363.99M389.38M403.94M466.22M464.48M487.05M490.45M506.64M527.04M536.44M559.02M603.75M673.29M680.45M718.40M771.58M798.75M809.35M799.33M815.98M854.31M917.11M950.11M987.51M1,023.84M1,051.16M1,070.83M1,092.86M1,135.45M1,180.42M1,251.73M1,255.17M1,352.51M1,388.61M1,439.99M1,470.15M1,525.17M1,551.91M1,647.77M1,704.61M1,652.54M1,691.96M1,806.36M1,916.14M2,012.69M2,108.94M2,199.01M2,244.44M2,428.84M2,558.96M2,773.80M
Non-Current Assets
Property, Plant & Equipment (Net) (Quarter) 75.41M82.79M88.44M96.39M97.92M98.13M98.25M98.17M97.21M97.13M97.32M98.78M97.24M98.06M106.50M134.00M140.65M144.15M159.41M160.44M178.41M205.84M213.99M216.38M216.88M217.99M222.54M222.05M219.64M216.85M212.31M209.08M210.69M212.27M217.04M218.04M228.27M227.62M227.67M228.77M241.13M271.66M290.68M291.77M292.28M294.88M302.28M308.37M310.35M306.67M306.02M303.12M307.24M311.24M323.65M354.49M380.64M419.48M460.14M
Goodwill (Quarter) 2.99M2.53M3.65M3.90M3.83M3.93M4.10M3.83M3.82M3.70M3.82M3.71M3.60M3.80M3.57M
Intangibles (Quarter) 3.59M0.65M0.56M0.47M3.46M3.46M0.24M3.46M0.16M3.46M0.11M0.09M3.46M0.05M3.48M3.49M0.14M3.42M0.32M0.37M0.50M4.40M8.96M0.10M5.84M5.66M5.43M0.10M4.88M4.59M4.28M4.11M3.89M3.66M4.04M4.00M4.31M4.15M4.37M4.58M4.37M4.11M3.88M3.59M3.51M3.35M3.32M2.47M2.39M2.60M2.55M2.43M2.32M2.20M2.06M2.17M2.16M2.11M2.23M
Goodwill & Intangibles (Quarter) 3.59M0.65M0.56M0.47M3.46M3.46M0.24M3.46M0.16M3.46M0.11M0.09M3.46M0.05M3.48M3.49M0.14M3.42M0.32M0.37M0.50M7.39M11.49M3.75M9.74M9.48M9.37M4.20M8.71M8.41M7.98M7.93M7.59M7.26M7.84M7.57M4.31M4.15M4.37M4.58M4.37M4.11M3.88M3.59M3.51M3.35M3.32M2.47M2.39M2.60M2.55M2.43M2.32M2.20M2.06M2.17M2.16M2.11M2.23M
Long-Term Deferred Tax (Quarter) 1.95M2.06M1.97M1.87M1.78M3.24M2.91M2.44M2.12M2.91M2.94M2.90M1.77M1.77M1.69M1.69M2.25M2.25M2.25M1.46M1.81M2.50M1.88M2.45M2.90M2.73M3.06M3.05M6.72M5.38M5.45M5.73M5.68M5.20M4.12M4.35M5.67M5.77M6.21M6.20M9.43M9.49M10.03M9.17M9.80M10.20M11.21M10.49M12.10M11.36M11.80M10.97M10.45M10.90M10.69M11.59M13.41M13.79M15.47M
Other Non-Current Assets (Quarter) 0.68M0.67M0.67M0.66M0.62M0.64M0.64M0.66M0.11M0.10M0.10M0.09M0.99M2.56M2.51M2.57M2.42M2.62M2.44M3.38M3.13M3.17M1.58M3.41M3.42M3.57M0.08M0.06M0.07M0.35M7.40M7.40M0.25M0.26M0.22M0.24M0.15M0.15M0.52M0.59M0.51M0.15M0.14M0.64M0.64M0.61M0.64M0.63M0.48M0.60M0.59M0.59M0.62M9.16M0.68M
Non-Current Assets (Quarter) 80.10M88.09M91.63M99.39M100.69M102.31M102.04M101.46M99.59M0.40M0.30M0.30M100.08M0.20M0.30M25.80M145.46M33.90M33.60M33.40M182.57M36.40M35.90M35.30M234.32M35.00M238.61M238.82M233.71M230.70M225.82M223.11M231.48M238.55M244.20M237.40M246.53M244.99M245.91M246.66M263.62M292.02M310.81M309.99M310.47M312.48M320.25M324.19M311.98M327.26M326.77M320.88M325.83M330.07M343.39M374.86M402.59M449.80M494.80M
Assets (Quarter) 437.77M455.67M413.24M453.15M461.36M477.04M471.19M488.53M463.58M489.67M504.41M568.09M564.56M589.49M601.20M644.94M672.50M688.20M723.59M768.53M855.86M901.30M945.92M1,004.68M1,033.08M1,044.56M1,037.94M1,054.81M1,088.02M1,147.80M1,175.93M1,210.62M1,255.32M1,289.71M1,315.03M1,330.26M1,381.98M1,425.41M1,497.64M1,501.83M1,616.12M1,680.62M1,750.80M1,780.14M1,835.64M1,864.39M1,968.02M2,028.80M1,979.65M2,019.22M2,133.14M2,237.03M2,338.52M2,439.01M2,542.41M2,619.30M2,831.43M3,008.76M3,268.60M
Liabilities
Current Liabilities
Accounts Payables (Quarter) 92.56M85.79M57.05M75.27M86.00M91.92M73.74M74.33M77.14M90.33M88.03M101.53M94.85M101.78M10.92M103.05M115.32M117.98M114.91M146.44M172.05M179.74M187.31M210.10M215.26M203.69M182.17M193.37M220.16M249.08M248.25M256.28M257.62M252.15M234.93M240.03M251.60M284.17M296.95M275.70M346.56M373.66M391.18M402.58M439.68M409.41M438.48M436.08M381.13M357.11M376.56M429.02M441.83M427.89M529.02M521.23M637.42M695.55M783.68M
Payables (Quarter) 92.56M85.79M57.05M75.27M86.00M91.92M73.74M74.33M77.14M90.33M88.03M101.53M94.85M101.78M10.92M103.05M115.32M117.98M114.91M146.44M172.05M179.74M187.31M210.10M215.26M203.69M182.17M193.37M220.16M249.08M248.25M256.28M257.62M252.15M234.93M240.03M251.60M284.17M296.95M275.70M346.56M373.66M391.18M402.58M439.68M409.41M438.48M436.08M381.13M357.11M376.56M429.02M441.83M427.89M529.02M521.23M637.42M695.55M783.68M
Accumulated Expenses (Quarter) 7.68M5.27M3.44M4.24M5.18M6.79M2.71M3.25M3.12M6.95M3.55M9.18M8.61M5.24M7.62M9.98M9.80M16.43M12.51M11.34M12.30M6.46M13.71M15.14M9.23M14.54M11.24M11.75M9.01M19.48M16.33M8.77M9.00M18.71M15.94M19.80M19.27M18.88M17.63M21.64M17.13M20.15M19.83M21.40M24.76M32.56M22.46M23.43M20.45M22.98M20.17M20.74M22.12M30.52M29.11M32.42M28.95M25.03M
Other Accumulated Expenses (Quarter) 3.80M4.16M4.72M8.35M6.60M4.13M5.60M4.76M5.16M4.44M5.80M8.83M5.79M8.45M4.46M6.26M6.02M12.09M14.45M12.71M16.36M10.21M12.44M10.93M22.21M12.04M11.09M10.78M19.73M20.86M17.64M16.37M15.32M21.65M31.38M28.82M21.51M14.54M39.16M26.35M20.96M22.60M23.03M24.01M27.21M26.15M27.53M26.64M23.65M24.29M45.86M52.35M54.40M74.95M53.95M54.33M66.72M88.98M136.53M
Short term Debt (Quarter) 4.40M4.90M6.37M9.67M9.67M9.67M9.67M9.67M9.67M9.67M9.67M9.66M6.00M6.00M6.00M6.00M36.00M36.00M6.00M6.00M24.31M37.52M38.53M48.66M48.40M47.60M52.60M52.60M3.25M3.25M3.25M3.25M3.25M12.16M12.16M12.16M12.16M12.16M12.16M12.16M12.16M12.16M12.16M12.16M12.16M12.16M12.16M12.16M12.16M9.12M6.08M3.04M
Current Leases (Quarter) 0.12M0.36M0.34M0.34M0.34M0.48M0.49M0.45M0.43M0.41M0.42M0.40M0.39M0.31M1.89M1.98M2.10M2.28M2.39M2.60M2.60M2.60M2.32M0.01M2.00M1.60M1.20M1.60M1.43M1.33M1.35M1.42M1.70M1.70M1.79M1.90M1.70M
Current Taxes (Quarter) 1.86M2.52M1.05M0.82M0.93M0.58M0.72M1.17M1.82M1.99M0.58M0.70M1.02M1.48M1.41M0.98M1.47M2.12M1.76M1.32M2.01M3.08M2.49M2.21M1.98M2.47M1.19M0.30M0.71M2.39M2.57M2.65M1.80M2.53M3.14M2.86M2.24M2.94M2.81M2.88M3.61M2.78M2.20M2.79M2.90M2.77M2.47M2.79M6.02M7.01M7.58M4.83M3.94M4.38M8.21M8.09M7.94M10.93M8.00M
Current Deferred Revenue (Quarter) 2.24M2.27M2.36M1.94M1.56M0.97M1.80M1.41M1.68M1.75M1.89M1.92M1.98M6.35M3.64M3.25M
Curent Deferred Tax Liability (Quarter) 0.07M1.12M1.18M1.28M1.41M1.53M1.65M1.76M2.48M2.61M2.78M2.19M
Total Current Liabilities (Quarter) 117.81M116.24M95.76M172.24M175.83M175.37M154.31M150.78M112.95M121.71M119.42M135.97M120.63M133.87M136.58M167.56M181.05M193.10M207.15M228.94M255.72M269.24M283.06M312.81M311.27M300.01M281.84M287.16M270.12M305.78M297.55M305.64M313.05M323.42M313.38M327.45M334.42M355.45M395.04M366.24M444.36M479.22M500.04M502.66M538.49M526.36M549.60M554.99M481.88M455.43M486.78M544.27M557.94M575.98M663.16M675.05M809.84M905.53M1,036.62M
Non-Current Liabilities
Capital Leases (Quarter) 1.56M1.11M1.06M1.02M0.97M0.76M0.67M0.52M0.41M0.30M0.21M0.10M0.39M0.31M0.07M0.07M
Non-Current Debt (Quarter) 11.98M14.56M23.55M31.33M28.91M26.49M24.08M21.66M19.24M16.83M14.41M12.00M10.50M9.00M7.50M30.00M30.00M3.00M48.00M44.00M36.10M32.76M29.41M26.06M22.70M19.34M15.97M12.60M60.94M60.12M60.12M58.50M57.69M48.63M45.59M42.55M39.51M36.48M33.44M30.40M27.36M24.32M21.28M18.24M15.20M9.12M6.08M3.04M
Non-Current Deffered Revenue (Quarter) 3.38M3.13M3.17M3.31M3.41M3.42M3.57M
Pension (Quarter) 3.46M4.48M4.42M4.77M5.02M5.46M4.38M4.56M4.53M4.54M4.45M4.67M4.77M5.00M5.48M5.42M5.77M6.20M6.68M7.15M7.28M7.90M8.49M9.06M9.26M10.10M10.16M10.84M11.17M11.84M15.21M15.87M16.73M16.14M17.38M17.61M19.01M19.01M19.48M19.16M19.83M20.35M18.38M17.89M20.34M21.27M22.16M22.27M24.50M23.82M24.09M28.05M27.57M28.34M31.23M30.33M32.41M
Non-Current Deferred Tax Liability (Quarter) 0.02M0.01M1.15M1.04M1.13M0.87M1.02M0.74M0.85M1.04M0.70M0.85M1.75M1.98M1.51M1.99M2.17M2.28M2.39M2.94M3.18M4.96M3.79M3.54M3.68M4.96M4.93M4.59M4.86M5.11M5.42M5.08M5.77M6.00M6.61M5.93M6.16M4.80M5.12M4.55M4.64M4.89M2.02M1.04M1.37M1.59M1.71M2.36M
Operating Leases (Quarter) 4.63M7.55M6.92M5.87M7.00M7.01M4.10M3.85M3.22M2.58M1.92M1.48M0.65M2.48M0.23M0.07M5.64M3.96M2.00M3.63M3.43M4.42M4.01M3.68M5.16M4.88M
Other Non-Current Liabilities (Quarter) 1.98M2.02M2.03M2.05M1.49M2.30M1.58M1.62M0.54M0.54M0.56M0.57M1.10M1.27M1.45M1.69M1.80M1.85M1.90M1.99M2.08M2.18M2.27M2.82M3.31M2.79M2.93M2.99M3.06M2.11M2.30M2.36M2.71M2.67M1.72M2.00M5.66M5.34M4.16M3.73M3.44M3.28M2.79M2.47M2.41M1.34M1.48M1.53M2.08M2.18M1.97M2.06M2.21M2.92M3.25M3.34M3.28M6.72M9.24M
Total Non-Current Liabilities (Quarter) 18.44M21.20M30.32M38.40M34.82M33.57M30.68M28.74M25.31M21.93M19.50M17.11M17.09M16.07M14.58M13.71M12.51M11.12M10.21M8.89M45.71M47.03M43.20M42.77M40.23M37.08M34.33M32.10M76.96M75.87M76.84M76.09M79.17M75.59M73.32M69.40M73.15M69.25M65.93M62.08M59.24M55.40M51.57M48.75M43.47M35.67M34.30M32.23M29.11M33.62M34.98M32.52M34.83M36.44M36.27M37.06M39.78M42.06M47.20M
Total Liabilities (Quarter) -232.16M136.25M137.44M126.08M210.64M210.65M208.93M184.99M179.52M138.26M143.64M138.92M153.08M137.72M149.94M151.16M181.27M193.56M204.22M217.36M237.83M301.44M316.27M326.25M355.58M351.50M337.09M316.17M319.26M347.08M381.65M374.39M381.73M392.22M399.01M386.70M396.85M407.57M424.70M460.97M428.32M503.60M534.62M551.60M551.41M581.96M562.02M583.89M587.22M510.99M489.05M521.76M576.79M592.77M612.41M699.43M712.11M849.62M947.60M1,083.81M
Shareholder's Equity
Total Debt (Quarter) 16.38M19.46M29.91M41.00M38.58M36.16M33.74M31.33M28.91M26.49M24.08M21.66M16.50M15.00M13.50M36.00M66.00M39.00M54.00M50.00M60.41M70.28M67.94M74.72M71.10M66.94M68.57M65.19M64.19M63.38M63.38M61.75M60.94M60.79M57.75M54.71M51.67M48.63M45.59M42.55M39.51M36.48M33.44M30.40M27.36M21.27M18.23M15.20M12.16M9.12M6.08M3.04M
Common Equity (Quarter) 232.16M301.53M318.23M287.16M242.52M250.71M268.11M286.20M309.01M325.32M346.03M365.48M415.01M426.84M439.55M450.03M463.68M478.94M483.98M506.22M530.70M554.42M585.03M-0.14M-0.99M681.57M0.22M721.77M735.54M740.94M766.16M801.53M828.89M863.10M890.70M928.33M933.41M974.41M1,000.70M1,036.67M1,073.51M1,112.52M1,146.00M1,199.19M1,228.73M1,253.68M1,302.37M1,384.13M1,441.58M1,468.66M1,530.17M1,611.38M1,660.23M1,745.74M1,826.60M1,842.97M1,907.19M1,981.81M2,061.17M2,184.79M
Shareholder's Equity (Quarter) 232.16M301.53M318.23M287.16M242.52M250.71M268.11M286.20M309.01M325.32M346.03M365.48M415.01M426.84M439.55M450.03M463.68M478.94M483.98M506.22M530.70M554.42M585.03M-1.16M-0.94M681.57M0.21M721.77M735.54M740.94M766.16M801.53M828.89M863.10M890.70M928.33M933.41M974.41M1,000.70M1,036.67M1,073.51M1,112.52M1,146.00M1,199.19M1,228.73M1,253.68M1,302.37M1,384.13M1,441.58M1,468.66M1,530.17M1,611.38M1,660.23M1,745.74M1,826.60M1,842.97M1,907.19M1,981.81M2,061.17M2,184.79M
Liabilities and Shareholders Equity (Quarter) 437.77M455.67M413.24M453.15M461.36M477.04M471.19M488.53M463.58M489.67M504.41M568.09M564.56M589.49M601.20M644.94M672.50M688.20M723.59M768.53M855.86M901.30M945.92M1,004.68M1,033.08M1,044.56M1,037.94M1,054.81M1,088.02M1,147.80M1,175.93M1,210.62M1,255.32M1,289.71M1,315.03M1,330.26M1,381.98M1,425.41M1,497.64M1,501.83M1,616.12M1,680.62M1,750.80M1,780.14M1,835.64M1,864.39M1,968.02M2,028.80M1,979.65M2,019.22M2,133.14M2,237.03M2,338.52M2,439.01M2,542.41M2,619.30M2,831.43M3,008.76M3,268.60M
Treasury Shares (Quarter) 0.03M0.03M0.20M0.19M0.17M0.41M0.58M0.55M0.55M0.85M0.84M0.84M0.76M0.58M1.10M1.10M1.14M1.35M1.28M1.15M1.07M1.32M0.23M0.23M1.06M0.51M1.16M1.10M0.61M0.55M1.29M0.81M0.55M1.39M1.39M1.74M0.80M1.74M0.20M0.37M0.49M3.10M0.33M3.29M0.31M3.31M3.60M3.77M0.26M0.09M0.23M
Retained Earnings (Quarter) 241.37M257.02M223.77M177.44M184.90M200.92M217.60M238.73M253.87M273.07M287.61M335.27M345.60M356.64M-0.49M0.03M-0.04M0.04M410.65M0.75M451.14M0.99M-1.27M-0.99M548.26M0.21M588.60M609.65M632.42M661.48M-1.08M-0.08M-2.39M-2.60M-2.15M840.04M868.06M901.01M936.39M973.88M-6.27M-7.66M1,109.83M-6.89M-12.79M-15.06M-2.71M-6.28M1,464.59M1,529.68M4.20M-4.66M-3.14M11.86M2.35M2,006.09M10.29M7.33M14.44M