Medline Balance Sheet (2024-2026) | MDLN

Balance Sheet Dec2024 Mar2025 Dec2025 Mar2026
Assets
Current Assets
Cash & Equivalents (Quarter) 0.20B1.94B2.24B
Cash & Current Investments (Quarter) 0.20B1.94B2.24B
Receivables - Net (Quarter) 3.22B3.53B3.67B
Receivables (Quarter) 3.22B3.53B3.67B
Inventory (Quarter) 4.46B4.77B4.81B
Prepaid Assets (Quarter) 0.40B0.44B0.46B
Current Assets (Quarter) 8.27B10.68B11.18B
Non-Current Assets
Property, Plant & Equipment (Net) (Quarter) 4.59B4.78B4.76B
Goodwill (Quarter) 8.06B8.08B8.08B
Intangibles (Quarter) 14.56B13.89B13.72B
Goodwill & Intangibles (Quarter) 22.62B21.97B21.79B
Long-Term Deferred Tax (Quarter) 0.58B0.84B
Other Non-Current Assets (Quarter) 0.49B0.47B0.45B
Non-Current Assets (Quarter) 27.71B27.80B27.83B
Assets (Quarter) 35.98B38.48B39.01B
Liabilities
Current Liabilities
Accounts Payables (Quarter) 0.87B0.96B0.93B
Payables (Quarter) 0.87B0.96B0.93B
Accumulated Expenses (Quarter) 1.49B1.45B1.53B
Short term Debt (Quarter) 0.08B0.08B0.08B
Total Current Liabilities (Quarter) 2.44B2.49B2.54B
Non-Current Liabilities
Non-Current Debt (Quarter) 16.42B12.48B12.49B
Preferred Stock Liabilities (Quarter) 0.37B
Minority Interest (Quarter) 8.55B8.08B
Non-Current Deferred Tax Liability (Quarter) 3.54B4.01B
Other Non-Current Liabilities (Quarter) 3.54B4.02B
Total Non-Current Liabilities (Quarter) 17.01B16.71B17.13B
Total Liabilities (Quarter) 19.45B19.20B19.66B
Shareholder's Equity
Total Debt (Quarter) 16.49B12.56B12.57B
Common Equity (Quarter) 16.16B10.74B19.35B
Shareholder's Equity (Quarter) 16.16B10.74B11.27B
Liabilities and Shareholders Equity (Quarter) 35.98B38.48B39.01B
Retained Earnings (Quarter) 0.01B-0.01B0.12B
Treasury Shares (Quarter) 0.43B0.01B0.00B0.00B