Champion Homes Balance Sheet (2010-2026)

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Balance Sheet	Jul2021	Oct2021	Jan2022	Apr2022	Jul2022	Oct2022	Dec2022	Apr2023	Jul2023	Sep2023	Dec2023	Mar2024	Jun2024	Sep2024	Dec2024	Mar2025	Jun2025	Sep2025	Dec2025	Mar2026
Assets
Current Assets
Cash & Equivalents (Quarter)	287.74M	310.26M	382.13M	435.41M	463.78M	677.00M	712.45M	747.45M	797.72M	701.15M	497.91M	495.06M	548.93M	570.23M	581.75M	610.34M	605.33M	618.74M	659.76M	638.26M
Short-term Investments (Quarter)
Cash & Current Investments (Quarter)	287.74M	310.26M	382.13M	435.41M	463.78M	677.00M	712.45M	747.45M	797.72M	701.15M	497.91M	495.06M	548.93M	570.23M	581.75M	610.34M	605.33M	618.74M	659.76M	638.26M
Receivables - Net (Quarter)	60.55M	72.89M	46.18M	1.40M	128.57M	82.66M	47.52M	67.30M	50.68M	55.10M	48.66M	64.63M	72.71M	74.75M	68.44M	84.10M	99.58M	94.11M	67.09M	88.81M
Receivables (Quarter)	60.55M	72.89M	46.18M	1.40M	128.57M	82.66M	47.52M	67.30M	50.68M	55.10M	48.66M	64.63M	72.71M	74.75M	68.44M	84.10M	99.58M	94.11M	67.09M	88.81M
Raw Materials (Quarter)	109.95M	104.18M	108.37M	141.24M	133.64M	123.92M	113.52M	100.38M	95.14M	92.12M	98.78M	101.43M	101.83M	102.44M	106.27M	110.75M	111.25M	108.97M	107.12M	110.07M
Work In Process (Quarter)	23.09M	24.04M	22.64M	26.52M	30.53M	27.75M	26.42M	23.16M	24.71M	21.24M	21.77M	23.44M	23.88M	24.45M	29.72M	31.08M	33.79M	36.77M	40.48M	40.80M
Finished Goods (Quarter)	58.56M	51.76M	54.04M	73.57M	127.99M	88.78M	81.00M	78.70M	76.66M	68.88M	169.99M	193.87M	194.25M	198.64M	200.77M	218.79M	227.70M	206.46M	193.70M	207.44M
Inventory (Quarter)	191.60M	179.98M	185.05M	241.33M	292.16M	240.45M	220.94M	202.24M	196.51M	182.24M	290.54M	318.74M	319.96M	325.53M	336.77M	360.63M	372.74M	352.21M	341.31M	358.31M
Prepaid Assets (Quarter)	22.50M	20.32M	21.34M	14.98M	22.92M	26.22M	24.30M	26.48M	34.12M	39.45M	33.06M	39.87M	34.33M	43.59M	33.72M	31.43M	37.83M	47.37M	49.08M	42.84M
Current Assets (Quarter)	562.37M	583.43M	634.71M	782.26M	907.43M	1,026.34M	1,005.21M	1,043.47M	1,079.03M	977.94M	870.16M	918.30M	975.93M	1,014.11M	1,020.68M	1,086.50M	1,115.48M	1,112.43M	1,117.23M	1,128.22M
Non-Current Assets
Buildings (Quarter)
Land & Improvements (Quarter)
Property, Plant & Equipment (Net) (Quarter)	121.31M	122.91M	127.20M	132.99M	144.93M	156.97M	165.86M	177.12M	184.26M	191.77M	287.71M	290.93M	293.39M	300.84M	304.17M	307.14M	317.04M	313.97M	311.70M	314.20M
Goodwill (Quarter)	192.60M	191.97M	191.97M	192.00M	192.56M	196.60M	196.57M	196.60M	196.60M	196.57M	359.26M	358.00M	358.00M	357.97M	357.97M	358.00M	363.50M	363.60M	363.60M	365.20M
Intangibles (Quarter)	56.95M	83.32M	53.17M	83.41M	50.03M	87.42M	48.30M	45.34M	87.67M	40.30M	79.32M	76.37M	73.46M	70.49M	67.60M	128.92M	64.71M	132.00M	132.13M	132.03M
Goodwill & Intangibles (Quarter)	249.55M	275.29M	245.14M	275.40M	242.58M	284.02M	244.88M	241.94M	284.27M	236.87M	438.58M	434.37M	431.46M	428.46M	425.57M	486.92M	428.21M	495.60M	495.73M	497.23M
Long-Term Deferred Tax (Quarter)	16.11M	13.83M	14.30M	17.75M	16.30M	14.70M	14.73M	17.42M	18.75M	19.80M	22.25M	26.88M	27.64M	27.78M	29.64M	38.00M	36.22M	18.45M	14.93M	23.46M
Other Non-Current Assets (Quarter)	37.68M	43.12M	46.80M	58.37M	62.09M	61.78M	81.01M	82.79M	96.67M	242.80M	250.71M	252.89M	258.74M	256.47M	257.40M	256.09M	252.35M	250.62M	248.08M	244.71M
Non-Current Assets (Quarter)	424.02M	426.89M	433.44M	452.36M	465.91M	481.28M	506.48M	519.26M	538.63M	691.24M	999.25M	1,005.04M	1,011.20M	1,013.56M	1,016.79M	1,023.91M	1,033.77M	1,008.37M	997.09M	1,003.33M
Assets (Quarter)	986.40M	1,010.33M	1,068.15M	1,234.62M	1,373.33M	1,507.62M	1,511.69M	1,562.72M	1,617.66M	1,669.17M	1,869.42M	1,923.34M	1,987.13M	2,027.67M	2,037.47M	2,110.41M	2,149.25M	2,120.80M	2,114.32M	2,131.55M
Liabilities
Current Liabilities
Accounts Payables (Quarter)	66.08M	57.69M	44.20M	92.16M	76.13M	70.98M	39.35M	44.70M	47.22M	50.83M	43.81M	50.82M	61.45M	64.26M	44.70M	65.14M	68.22M	63.16M	47.51M	70.55M
Notes Payables (Quarter)
Payables (Quarter)	66.08M	57.69M	44.20M	92.16M	76.13M	70.98M	39.35M	44.70M	47.22M	50.83M	43.81M	50.82M	61.45M	64.26M	44.70M	65.14M	68.22M	63.16M	47.51M	70.55M
Accumulated Expenses (Quarter)	38.66M	45.48M	50.15M	64.89M	50.62M	50.38M	38.04M	41.42M	31.17M	28.71M	33.85M	35.06M	40.56M	40.29M	45.68M	52.64M	48.05M	47.35M	48.41M	54.39M
Other Accumulated Expenses (Quarter)	13.76M	15.72M	205.09M	13.57M	256.24M	253.10M	220.93M	15.07M	198.73M	14.71M	15.90M	12.77M	14.47M	12.89M	261.27M	15.82M	16.38M	16.02M	268.75M	290.15M
Current Taxes (Quarter)				6.96M			15.13M
Total Current Liabilities (Quarter)	32.13M	31.27M	283.61M	350.11M	370.24M	20.94M	22.97M	248.92M	34.03M	27.97M	339.30M	23.98M	28.00M	25.40M	394.16M	27.88M	465.99M	428.53M	411.56M	455.34M
Non-Current Liabilities
Non-Current Debt (Quarter)	39.33M	12.43M	12.43M	12.43M	12.43M	12.43M	12.43M	12.43M	12.43M	12.43M	24.66M	24.67M	24.68M	24.69M	24.70M	24.77M	24.11M	24.05M	23.82M	14.44M
Non-Current Deffered Revenue (Quarter)
Liabilities from Discontinued Operations (Quarter)
Non-Current Deferred Tax Liability (Quarter)	4.53M	4.62M	4.62M	5.12M	5.38M	5.42M	5.72M	5.96M	6.30M	6.42M	6.87M	6.91M	7.06M	7.30M	7.09M	7.35M	7.88M	7.86M	8.28M	8.45M
Other Non-Current Liabilities (Quarter)	41.52M	41.02M	34.12M	41.84M	41.70M	41.45M	59.81M	62.41M	62.06M	66.98M	76.63M	79.80M	85.94M	84.75M	83.22M	82.54M	80.80M	79.11M	78.44M	80.38M
Total Non-Current Liabilities (Quarter)	85.37M	58.07M	51.16M	59.39M	59.52M	59.30M	77.96M	80.81M	80.79M	85.83M	108.16M	111.37M	117.69M	116.73M	115.01M	114.66M	112.79M	111.02M	110.53M	103.27M
Total Liabilities (Quarter)	986.40M	1,010.33M	1,068.15M	1,234.62M	1,373.33M	1,507.62M	1,511.69M	1,562.72M	1,617.66M	1,669.17M	1,869.42M	1,923.34M	1,987.13M	2,027.67M	2,037.47M	2,110.41M	2,149.25M	2,120.80M	2,114.32M	2,131.55M
Shareholder's Equity
Total Debt (Quarter)	39.33M	12.43M	12.43M	12.43M	12.43M	12.43M	12.43M	12.43M	12.43M	12.43M	24.66M	24.67M	24.68M	24.69M	24.70M	24.77M	24.11M	24.05M	23.82M	14.44M
Common Equity (Quarter)	612.58M	662.98M	733.38M	825.11M	943.58M	1,085.74M	1,173.44M	1,233.00M	1,290.92M	1,340.19M	1,421.96M	1,422.37M	1,450.75M	1,492.26M	1,528.30M	1,544.44M	1,570.48M	1,581.26M	1,592.23M	1,572.94M
Liabilities and Shareholders Equity (Quarter)	986.40M	1,010.33M	1,068.15M	1,234.62M	1,373.33M	1,507.62M	1,511.69M	1,562.72M	1,617.66M	1,669.17M	1,869.42M	1,923.34M	1,987.13M	2,027.67M	2,037.47M	2,110.41M	2,149.25M	2,120.80M	2,114.32M	2,131.55M
Treasury Shares (Quarter)				0.41M				0.53M		27.50M		0.60M				0.42M
Retained Earnings (Quarter)	124.47M	-8.17M	-8.23M	-7.21M	444.70M	-14.81M	670.53M	725.67M	775.98M	821.63M	868.60M	-13.92M	889.84M	-13.43M	-20.97M	-20.07M	988.02M	-16.99M	-14.48M	975.95M

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