Sandisk Balance Sheet (2024-2025) | SNDK

Balance Sheet Jun2024 Dec2024 Mar2025 Jun2025 Oct2025
Assets
Current Assets
Cash & Equivalents 0.33B0.80B1.51B1.48B1.44B
Cash & Current Investments 0.33B0.80B1.51B1.48B1.44B
Receivables - Net 0.94B0.90B0.98B1.07B1.19B
Receivables 0.94B0.90B0.98B1.07B1.19B
Inventory 1.96B2.17B2.16B2.08B1.91B
Prepaid Assets 0.22B0.57B0.39B0.39B0.37B
Current Assets 3.55B4.46B5.09B5.09B4.98B
Non-Current Assets
Property, Plant & Equipment (Net) 0.79B0.58B0.60B0.62B0.63B
Long-Term Investments 0.22B0.13B0.13B0.12B0.11B
Goodwill 7.21B6.83B5.00B5.00B5.00B
Goodwill & Intangibles 7.21B6.83B5.00B5.00B5.00B
Long-Term Deferred Tax 0.10B0.10B0.05B0.06B0.06B
Other Non-Current Assets 0.85B1.39B1.48B1.49B1.42B
Non-Current Assets 9.96B9.78B7.87B7.90B7.76B
Assets 13.51B14.23B12.96B12.98B12.75B
Liabilities
Current Liabilities
Accounts Payables 0.36B0.37B0.40B0.40B0.49B
Notes Payables 0.81B0.55B
Payables 1.17B0.92B0.40B0.40B0.49B
Accumulated Expenses 0.42B0.44B0.45B0.42B0.38B
Short term Debt 0.02B0.02B0.02B
Current Taxes 0.02B0.01B0.04B0.04B0.02B
Total Current Liabilities 2.12B1.87B1.38B1.43B1.52B
Non-Current Liabilities
Non-Current Debt 1.93B1.83B1.33B
Non-Current Deferred Tax Liability 0.10B0.05B0.02B0.02B0.03B
Other Non-Current Liabilities 0.29B0.31B0.48B0.50B0.49B
Total Non-Current Liabilities 3.31B1.93B3.32B3.27B2.88B
Total Liabilities 2.42B2.23B3.80B3.77B3.37B
Shareholder's Equity
Total Debt 1.95B1.85B1.35B
Common Equity 11.08B12.00B9.16B9.22B9.38B
Shareholder's Equity 11.08B12.00B9.16B9.22B9.38B
Liabilities and Shareholders Equity 13.51B14.23B12.96B12.98B12.75B
Retained Earnings -0.45B-0.43B-1.76B-1.78B-1.67B
Treasury Shares 0.01B0.01B0.01B