Regis Balance Sheet (2009-2025) | RGS

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Balance Sheet	Jun2009	Sep2009	Dec2009	Mar2010	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
Accumulated Depreciation					561.17M				611.67M				635.47M				665.92M
Receivables - Doubtful					3.17M				1.48M				1.23M
Assets
Current Assets
Cash & Equivalents	42.54M	100.63M	114.48M	168.91M	151.87M	194.84M	174.29M	145.46M	96.26M	75.67M	83.10M	97.58M	111.94M	222.46M	218.34M	180.31M	201.14M	203.69M	339.42M	360.80M	378.63M	186.26M	195.82M	212.95M	212.28M	176.78M	130.15M	141.13M	147.35M	148.53M	155.64M	168.69M	171.04M	176.31M	163.30M	105.20M	110.40M	115.73M	96.95M	71.15M	70.14M	58.90M	49.78M	241.04M	113.67M	85.00M	50.85M	34.51M	19.19M	45.51M	35.44M	25.63M	17.04M	9.51M	9.41M	8.79M	9.51M	9.30M	7.15M	5.89M	10.07M	6.26M	10.20M	13.29M	16.96M	16.56M	18.39M
Receivables - Net					27.48M	24.89M	29.28M		28.63M	28.04M	31.94M	32.42M	28.95M	32.42M	24.60M	32.73M	33.06M	20.28M	24.58M	24.31M	25.81M	22.09M	27.25M	23.99M	24.63M	24.25M	27.70M	23.70M	24.69M	23.07M	30.74M	22.89M	19.68M	43.28M	31.89M	33.39M	52.43M	23.00M	32.33M	33.74M	23.21M	18.71M	27.76M	27.60M	22.99M	35.92M	31.18M	31.25M	26.27M	14.61M	16.62M	10.21M	10.26M	8.68M	13.96M	10.11M	5.68M	9.70M	7.28M	6.75M	6.89M	6.80M	6.92M	7.45M	9.47M	9.22M	7.83M
Receivables - Other													28.66M		0.61M	0.57M
Receivables					27.48M	24.89M	29.28M		28.63M	28.04M	31.94M	32.42M	57.62M	32.42M	25.21M	33.30M	33.06M	20.28M	24.58M	24.31M	25.81M	22.09M	27.25M	23.99M	24.63M	24.25M	27.70M	23.70M	24.69M	23.07M	30.74M	22.89M	19.68M	43.28M	31.89M	33.39M	52.43M	23.00M	32.33M	33.74M	23.21M	18.71M	27.76M	27.60M	22.99M	35.92M	31.18M	31.25M	26.27M	14.61M	16.62M	10.21M	10.26M	8.68M	13.96M	10.11M	5.68M	9.70M	7.28M	6.75M	6.89M	6.80M	6.92M	7.45M	9.47M	9.22M	7.83M
Inventory					153.38M	161.71M	160.50M	162.51M	150.80M	173.70M	170.55M	161.12M	142.28M	155.99M	153.86M	148.49M	139.61M	149.22M	147.19M	143.74M	137.15M	143.33M	138.07M	131.88M	128.61M	140.33M	141.93M	139.61M	134.21M	134.58M	131.39M	127.31M	98.39M	92.91M	87.35M	81.13M	79.36M	87.63M	85.58M	90.87M	77.32M	74.63M	68.41M	59.03M	62.60M	57.70M	51.48M	38.22M	20.64M	16.77M	16.01M	8.61M	3.11M	5.13M	2.62M	1.94M	1.68M	1.01M	1.22M	0.72M	0.82M				2.80M	2.75M	2.57M
Prepaid Assets					36.20M	34.58M	29.95M	31.66M	32.12M	30.46M	29.68M	52.45M	55.90M	24.23M	21.49M						65.22M	69.99M	66.34M	63.97M	62.76M	62.50M	63.50M	56.99M	51.77M	49.92M	53.09M	48.40M	48.11M	44.04M	47.81M	46.49M	47.87M	33.46M	34.27M	32.39M	33.22M	32.19M	32.46M	23.21M	19.14M	20.06M	17.23M	14.08M	17.02M	16.05M	15.44M	13.25M	13.98M	15.73M	18.14M	14.78M	16.84M	14.63M	15.03M	11.66M	21.73M	20.09M	24.92M	25.14M	21.25M	22.87M	21.82M
Current Deferred Tax Assets					16.89M	16.90M	16.86M	17.10M	17.89M	17.88M	15.08M	15.09M	14.50M	14.52M	17.99M	18.05M	24.14M	21.12M	0.38M	0.39M	0.13M
Current Assets					428.87M	450.75M	435.51M	439.86M	346.56M	343.77M	347.68M	370.55M	384.68M	481.00M	466.96M	463.95M	488.55M	486.18M	588.53M	604.33M	613.27M	421.66M	427.49M	432.80M	428.28M	403.86M	363.29M	361.43M	358.01M	356.10M	370.86M	367.29M	370.15M	391.29M	330.36M	266.21M	290.06M	265.91M	249.13M	228.14M	210.82M	194.45M	178.41M	350.88M	226.43M	198.64M	150.74M	118.07M	86.66M	100.16M	83.51M	62.93M	48.66M	43.36M	44.13M	39.22M	37.24M	34.63M	35.42M	27.78M	42.05M	35.43M	43.43M	47.40M	50.48M	51.40M	52.11M
Non-Current Assets
Property, Plant & Equipment (Net)	391.54M				359.25M	355.89M	351.16M	347.98M	330.03M	330.08M	327.38M	326.35M	305.80M	303.15M	302.76M	307.30M	313.46M	302.40M	290.38M	273.17M	266.54M	253.07M	241.49M	228.19M	218.16M	206.26M	196.71M	186.64M	152.16M	174.77M	165.64M	155.69M	123.28M	118.63M	109.45M	104.13M	99.29M	101.26M	96.13M	83.63M	78.09M	71.44M	68.92M	65.88M	57.18M	49.99M	43.58M	27.08M	16.91M	22.59M	22.24M	21.92M	12.84M	12.07M	8.69M	7.92M	6.42M	6.34M	5.89M	5.44M	3.66M	3.34M	10.70M	10.70M	10.09M	9.93M	9.83M
Long-Term Investments	211.40M				195.79M	205.37M	203.34M	258.80M	261.14M	251.89M	251.57M	199.63M	160.99M	59.91M	42.17M	43.31M	43.32M	44.33M	44.97M	44.99M	28.40M	29.34M	17.33M	17.02M	15.32M	14.45M	0.52M	0.53M	0.52M
Goodwill	884.21M				892.05M	740.97M	745.68M	315.00M	527.72M	909.75M	74.40M	912.76M	462.28M	760.76M	760.32M	759.18M	460.88M	680.46M	425.33M	423.70M	425.26M	423.28M	421.63M	418.16M	418.95M	416.06M	414.89M	417.27M	417.39M	416.78M	415.90M	416.14M	416.99M	418.21M	417.71M	415.50M		402.20M	393.77M	378.56M	345.72M	313.25M	286.30M	226.67M	227.46M	227.90M	228.95M	229.22M	229.58M	229.01M	229.03M	213.36M	174.36M	173.06M	173.34M	173.36M	173.79M	173.29M	173.80M	173.34M	173.15M	173.39M	188.97M	184.32M	183.44M	183.08M	183.42M
Intangibles					174.63M	116.31M	114.57M	113.73M	175.45M	174.53M	174.93M	175.47M	40.43M	41.11M	41.03M	40.49M	21.50M	40.45M	20.64M	19.96M	19.81M	19.00M	18.27M	17.28M	17.07M	16.24M	15.68M	15.60M	15.19M	14.69M	14.31M	14.03M	11.96M	11.80M	11.42M	10.94M	10.56M	10.32M	9.74M	9.35M	8.76M	8.42M	8.16M	7.57M	4.58M	4.50M	4.53M	4.19M	3.76M	3.60M	3.47M	3.42M	3.23M	2.98M	2.92M	2.83M	2.78M	2.69M	2.63M	2.52M	2.43M	2.38M	2.30M	5.91M	5.83M	5.69M	5.61M
Goodwill & Intangibles	884.21M				1,066.69M	857.27M	860.24M	428.73M	703.16M	1,084.28M	249.33M	1,088.23M	502.71M	801.87M	801.35M	799.67M	482.38M	720.92M	445.97M	443.66M	445.08M	442.28M	439.90M	435.44M	436.02M	432.30M	430.57M	432.87M	432.58M	431.46M	430.21M	430.17M	428.95M	430.01M	429.12M	426.44M	10.56M	412.52M	403.51M	387.91M	354.48M	321.67M	294.46M	234.23M	232.04M	232.40M	233.48M	233.41M	233.34M	232.61M	232.50M	216.78M	177.59M	176.03M	176.25M	176.19M	176.57M	175.98M	176.44M	175.86M	175.57M	175.76M	191.28M	190.22M	189.27M	188.77M	189.03M
Long-Term Deferred Tax																	89.26M	54.70M			9.03M																																												102.50M	101.96M	101.12M
Other Non-Current Assets					80.61M	84.15M	88.28M	78.66M	58.40M	57.27M	59.82M	59.45M	175.22M	176.20M	179.96M	181.01M	62.79M	64.35M	64.22M	61.19M	62.46M	63.58M	64.22M	61.86M	64.23M	63.51M	63.74M	52.93M	62.02M	63.58M	63.51M	62.18M	61.76M	52.54M	52.96M	60.43M	37.62M	40.92M	40.38M	32.77M	34.17M	33.09M	36.67M	38.23M	40.93M	42.34M	40.24M	40.42M	48.81M	40.01M	39.30M	35.71M	36.47M	28.98M	27.62M	26.16M	26.31M	25.74M	24.81M	23.51M	21.30M	20.43M	18.19M	18.26M	16.76M	15.64M	14.71M
Non-Current Assets					1,490.71M	1,502.68M	1,503.02M	1,478.10M	1,459.19M	1,428.45M	1,349.28M	1,294.97M	1,187.17M	1,087.38M	1,073.94M	1,077.85M	901.95M	894.11M	845.54M	823.01M	802.68M	788.27M	762.95M	742.52M	733.73M	716.52M	691.54M	672.97M	677.92M	669.81M	659.36M	648.04M	641.34M	625.63M	591.53M	591.00M	566.68M	554.71M	540.02M	510.83M	472.01M	1,362.26M	1,320.19M	1,199.91M	1,116.36M	1,053.19M	954.41M	929.92M	909.72M	868.69M	842.64M	799.85M	720.63M	678.66M	643.55M	601.73M	570.14M	545.54M	538.30M	515.93M	488.45M	473.50M	486.68M	463.85M	548.47M	540.71M	536.20M
Assets	1,892.49M				1,919.57M	1,953.43M	1,938.53M	1,917.96M	1,805.75M	1,772.22M	1,696.96M	1,665.52M	1,571.85M	1,568.38M	1,540.90M	1,541.79M	1,390.49M	1,380.28M	1,434.07M	1,427.34M	1,415.95M	1,209.93M	1,190.44M	1,175.32M	1,162.02M	1,120.37M	1,054.83M	1,034.40M	1,035.93M	1,025.91M	1,030.23M	1,015.33M	1,011.49M	1,016.92M	921.89M	857.21M	856.74M	820.62M	789.15M	738.97M	682.84M	1,556.72M	1,498.60M	1,550.79M	1,342.79M	1,251.83M	1,105.15M	1,047.98M	996.38M	968.85M	926.16M	862.78M	769.30M	722.02M	687.68M	640.95M	607.38M	580.17M	573.72M	543.71M	530.50M	508.93M	530.11M	511.25M	598.96M	592.12M	588.31M
Liabilities
Current Liabilities
Accounts Payables					57.68M	62.10M	53.88M	63.85M	55.11M	66.69M	52.54M	55.08M	47.89M	63.43M	59.28M	67.72M	66.07M	65.65M	54.35M	62.40M	68.49M	71.28M	63.28M	63.28M	63.30M	74.12M	60.52M	54.23M	59.88M	59.97M	59.63M	53.17M	54.50M	51.77M	52.74M	50.91M	57.74M	55.99M	57.13M	57.02M	47.53M	53.22M	55.59M	39.12M	50.92M	49.65M	36.92M	28.84M	27.16M	20.78M	18.58M	14.32M	15.86M	16.08M	17.28M	15.84M	14.31M	13.07M	12.05M	9.95M	12.75M	15.18M	16.45M	18.13M	20.84M	22.19M	19.95M
Payables					57.68M	62.10M	53.88M	63.85M	55.11M	66.69M	52.54M	55.08M	47.89M	63.43M	59.28M	67.72M	66.07M	65.65M	54.35M	62.40M	68.49M	71.28M	63.28M	63.28M	63.30M	74.12M	60.52M	54.23M	59.88M	59.97M	59.63M	53.17M	54.50M	51.77M	52.74M	50.91M	57.74M	55.99M	57.13M	57.02M	47.53M	53.22M	55.59M	39.12M	50.92M	49.65M	36.92M	28.84M	27.16M	20.78M	18.58M	14.32M	15.86M	16.08M	17.28M	15.84M	14.31M	13.07M	12.05M	9.95M	12.75M	15.18M	16.45M	18.13M	20.84M	22.19M	19.95M
Accumulated Expenses					160.80M	149.91M	155.67M	161.09M	167.32M	159.04M	175.10M	168.84M	157.03M	134.56M	140.32M	133.26M	137.23M	128.93M	141.09M	138.06M	144.54M	137.50M	147.26M	143.79M	153.36M	146.80M	144.35M	145.43M	135.43M	121.82M	127.34M	130.05M	110.44M	102.73M	107.20M	101.93M	100.72M	85.38M	86.63M	83.49M	80.75M	62.24M	59.71M	43.48M	48.83M	57.02M	49.28M	51.16M	51.24M	48.10M	39.04M	36.47M	33.78M	28.98M	27.69M	26.16M	30.11M	26.14M	25.92M	25.69M	21.64M	18.61M	20.10M	20.30M	19.07M	16.54M	16.06M
Other Accumulated Expenses					32.98M				35.80M				28.04M				31.33M
Short term Debt					51.63M	58.42M	32.70M	33.01M	32.25M	28.82M	29.00M	28.88M	28.94M	28.88M	28.95M	29.04M	173.51M	174.45M	174.14M	173.83M	173.50M	0.01M	0.01M	0.00M	0.00M																											193.81M													1.10M	1.65M	2.10M
Current Leases																																										161.41M	156.15M	149.48M	137.27M	129.64M	127.65M	123.22M	116.35M	113.58M	110.60M	107.37M	103.20M	98.27M	93.94M	87.07M	81.92M	78.01M	76.89M	73.48M	69.13M	67.16M	70.97M	62.57M	60.69M	59.58M	59.96M
Current Taxes					9.21M				8.11M				5.41M				4.89M
Current Deferred Revenue					8.46M				8.31M				2.50M				2.15M
Total Current Liabilities					270.11M	270.43M	242.25M	257.94M	254.68M	254.55M	256.64M	252.79M	251.97M	242.84M	245.09M	248.53M	376.81M	369.03M	369.59M	374.29M	386.54M	208.79M	210.55M	207.08M	216.67M	220.93M	204.86M	199.66M	195.31M	181.79M	186.97M	183.22M	178.06M	201.28M	159.94M	152.84M	158.45M	141.38M	143.76M	140.51M	128.28M	276.87M	271.45M	232.10M	237.01M	236.31M	213.85M	203.23M	198.49M	182.50M	168.22M	352.00M	152.84M	143.33M	138.91M	129.10M	126.33M	117.22M	114.90M	109.12M	103.52M	101.00M	107.52M	101.00M	101.69M	99.95M	98.06M
Non-Current Liabilities
Capital Leases									22.30M				14.80M				8.30M				1.30M
Non-Current Debt					388.40M	381.25M	371.44M	371.29M	281.16M	275.20M	263.88M	263.43M	258.74M	251.18M	240.03M	239.59M	1.25M	0.01M	120.01M	120.00M	120.00M	120.00M	120.00M	120.00M	120.00M	120.00M	120.06M	120.25M	119.61M	119.86M	120.10M	120.35M	120.60M	120.85M	121.10M														186.91M				179.99M	171.88M	174.85M	174.69M	176.83M	179.73M	181.66M	179.72M	99.55M	95.18M	111.53M	112.01M	109.69M	109.61M	111.22M
Non-Current Deffered Revenue					55.71M				58.15M				49.54M				39.39M
Liabilities from Discontinued Operations																																	13.13M	46.79M															3.74M
Operating Leases																																										942.54M	923.78M	876.73M	680.45M	758.97M	668.58M	659.46M	517.63M	594.35M	568.52M	544.49M	408.44M	478.19M	446.15M	405.34M	291.90M	349.95M	343.38M	322.80M	230.61M	285.27M	277.84M	255.89M	179.28M	233.88M	230.74M
Non-Current Deferred Tax Liability					68.06M				55.21M				13.50M				36.40M
Other Non-Current Liabilities					247.77M	255.22M	259.71M	239.31M	237.29M	222.00M	216.08M	185.58M	143.97M	148.59M	160.26M	162.25M	155.01M	153.13M	200.83M	199.81M	195.42M	194.29M	195.17M	201.66M	197.91M	198.91M	197.04M	199.32M	201.61M	203.25M	204.08M	206.23M	197.37M	198.30M	112.28M	101.09M	121.84M	120.89M	112.74M	115.14M	111.40M	96.26M	94.83M	92.70M	94.14M	91.49M	86.78M	81.52M	75.08M	70.00M	67.55M	62.57M	58.97M	56.75M	53.35M	51.67M	49.04M	46.54M	44.30M	41.37M	40.04M	38.30M	37.47M	36.28M	22.68M	20.70M	19.54M
Total Non-Current Liabilities					658.51M	651.68M	613.70M	629.23M	535.84M	529.75M	520.53M	516.22M	538.72M	522.08M	513.90M	518.48M	378.07M	369.05M	489.60M	494.30M	506.54M	328.79M	330.55M	327.08M	336.67M	340.93M	324.92M	319.91M	314.92M	301.64M	307.08M	303.57M	305.89M	330.15M	281.03M	242.84M	248.45M	231.38M	251.41M	248.02M	247.19M	1,176.72M	1,128.71M	1,260.56M	1,122.95M	1,070.80M	959.92M	916.96M	904.26M	859.04M	820.32M	789.09M	741.28M	695.12M	665.97M	622.02M	595.07M	568.89M	563.01M	538.16M	433.67M	414.24M	425.92M	406.32M	390.66M	383.87M	380.06M
Total Liabilities	1,089.63M				906.28M	906.90M	873.41M	868.54M	773.13M	751.75M	736.60M	701.80M	682.69M	670.67M	674.16M	680.73M	533.08M	522.18M	690.43M	694.11M	701.96M	523.08M	525.72M	528.74M	534.57M	539.83M	521.96M	519.23M	516.53M	504.89M	511.16M	509.80M	503.27M	528.45M	393.32M	343.93M	370.30M	352.27M	364.14M	363.16M	358.59M	1,272.98M	1,223.54M	1,353.25M	1,217.09M	1,162.29M	1,046.70M	998.48M	979.34M	929.04M	887.87M	851.66M	800.25M	751.88M	719.31M	673.69M	644.11M	615.43M	607.31M	579.53M	473.71M	452.53M	463.39M	442.60M	413.34M	404.56M	399.61M
Shareholder's Equity
Total Debt					440.03M	439.67M	404.14M	404.29M	313.41M	304.01M	292.88M	292.31M	287.67M	280.06M	268.98M	268.64M	174.77M	174.47M	294.15M	293.83M	293.50M	120.01M	120.01M	120.00M	120.00M	120.00M	120.06M	120.25M	119.61M	119.86M	120.10M	120.35M	120.60M	120.85M	121.10M														186.91M			193.81M	179.99M	171.88M	174.85M	174.69M	176.83M	179.73M	181.66M	179.72M	99.55M	95.18M	111.53M	112.01M	110.79M	111.25M	113.32M
Common Equity	802.86M				1,013.29M	1,046.53M	1,065.12M	1,049.42M	1,032.62M	1,020.47M	960.36M	963.72M	883.85M	897.71M	866.75M	861.06M	853.42M	858.11M	743.64M	733.23M	713.99M	686.85M	664.72M	646.58M	627.44M	580.54M	532.87M	515.17M	519.40M	521.02M	519.07M	505.53M	493.35M	488.47M	528.57M	513.27M	486.44M	468.36M	425.01M	375.81M	324.25M	283.74M	268.02M	197.54M	125.70M	89.54M	58.45M	49.50M	17.05M	39.81M	38.29M	11.12M	-30.95M	-29.86M	-31.64M	-32.75M	-36.73M	-35.26M	-33.59M	-35.82M	56.79M	56.40M	66.72M	68.64M	185.62M	187.55M	188.71M
Shareholder's Equity	802.86M				1,013.29M	1,046.53M	1,065.12M	1,049.42M	1,032.62M	1,020.47M	960.36M	963.72M	883.85M	897.71M	866.75M	861.06M	853.42M	858.11M	743.64M	733.23M	713.99M	686.85M	664.72M	646.58M	627.44M	580.54M	532.87M	515.17M	519.40M	521.02M	519.07M	505.53M	493.35M	488.47M	528.57M	513.27M	486.44M	468.36M	425.01M	375.81M	324.25M	283.74M	268.02M	197.54M	125.70M	89.54M	58.45M	49.50M	17.05M	39.81M	38.29M	11.12M	-30.95M	-29.86M	-31.64M	-32.75M	-36.73M	-35.26M	-33.59M	-35.82M	56.79M	56.40M	66.72M	68.64M	185.62M	187.55M	188.71M
Liabilities and Shareholders Equity	1,892.49M				1,919.57M	1,953.43M	1,938.53M	1,917.96M	1,805.75M	1,772.22M	1,696.96M	1,665.52M	1,571.85M	1,568.38M	1,540.90M	1,541.79M	1,390.49M	1,380.28M	1,434.07M	1,427.34M	1,415.95M	1,209.93M	1,190.44M	1,175.32M	1,162.02M	1,120.37M	1,054.83M	1,034.40M	1,035.93M	1,025.91M	1,030.23M	1,015.33M	1,011.49M	1,016.92M	921.89M	857.21M	856.74M	820.62M	789.15M	738.97M	682.84M	1,556.72M	1,498.60M	1,550.79M	1,342.79M	1,251.83M	1,105.15M	1,047.98M	996.38M	968.85M	926.16M	862.78M	769.30M	722.02M	687.68M	640.95M	607.38M	580.17M	573.72M	543.71M	530.50M	508.93M	530.11M	511.25M	598.96M	592.12M	588.31M
Retained Earnings	51.85M				47.03M	647.03M	659.24M	630.44M	610.60M	616.30M	555.99M	551.30M	484.23M	519.14M	503.45M	502.45M	20.56M	496.32M	383.88M	374.42M	22.65M	348.42M	329.30M	325.63M	9.51M	316.13M	300.99M	298.95M	5.07M	307.87M	305.56M	287.15M	3.34M	265.52M	298.15M	292.41M	9.66M	279.42M	285.83M	271.27M	265.91M	252.14M	242.57M	167.57M	94.46M	59.21M	25.80M	14.95M	-19.39M	-29.77M	-34.70M	-62.61M	-105.25M	-103.78M	-106.19M	-107.83M	-112.63M	-111.44M	-110.44M	-112.77M	-21.57M	-22.42M	-14.78M	-14.53M	101.97M	103.32M	103.78M
Treasury Shares	1.03M				1.15M	1.14M	1.13M	1.09M	1.08M	1.07M	1.01M	0.72M	0.40M	164.11M	0.91M		0.91M				0.51M				3.05M				7.65M				0.81M			0.59M	1.47M	1.10M	3.97M	6.02M	8.61M	1.50M	1.50M	1.50M	1.50M				1.18M				0.91M				0.04M				0.05M				0.10M
Shares Outstanding																																																		8.10M	9.30M	9.30M	0.46M

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