Sunbelt Rentals Holdings Balance Sheet (2025-2026) | SUNB

Balance Sheet Jan2025 Apr2025 Jan2026 Apr2026
Assets
Current Assets
Cash & Equivalents (Quarter) 0.02B0.04B0.03B
Cash & Current Investments (Quarter) 0.02B0.04B0.03B
Receivables - Net (Quarter) 1.48B1.68B1.67B
Receivables - Other (Quarter) 0.12B0.13B
Receivables (Quarter) 1.60B1.81B1.67B
Inventory (Quarter) 0.15B0.16B0.18B
Prepaid Assets (Quarter) 0.09B0.41B0.12B
Current Assets (Quarter) 2.02B2.29B2.23B
Non-Current Assets
Property, Plant & Equipment (Net) (Quarter) 0.17B2.07B0.18B
Goodwill (Quarter) 0.03B3.35B3.44B3.48B
Intangibles (Quarter) 0.43B0.36B0.34B
Goodwill & Intangibles (Quarter) 0.03B3.78B3.81B3.81B
Other Non-Current Assets (Quarter) 0.27B0.25B0.27B
Non-Current Assets (Quarter) 19.95B20.02B20.04B
Assets (Quarter) 21.97B22.31B22.27B
Liabilities
Current Liabilities
Accounts Payables (Quarter) 0.30B0.38B0.47B
Payables (Quarter) 0.30B0.38B0.47B
Accumulated Expenses (Quarter) 0.99B1.04B1.17B
Short term Debt (Quarter) 0.55B0.55B
Current Leases (Quarter) 0.27B0.28B0.29B
Total Current Liabilities (Quarter) 1.56B2.25B2.48B
Non-Current Liabilities
Non-Current Debt (Quarter) 7.50B7.09B7.58B
Non-Current Deferred Tax Liability (Quarter) 3.18B2.40B3.35B
Operating Leases (Quarter) 2.43B2.54B2.86B
Other Non-Current Liabilities (Quarter) 0.39B0.41B0.38B
Total Non-Current Liabilities (Quarter) 12.61B12.45B12.38B
Total Liabilities (Quarter) 14.17B14.70B14.86B
Shareholder's Equity
Total Debt (Quarter) 7.50B7.64B8.13B
Common Equity (Quarter) 7.77B7.80B7.62B7.41B
Liabilities and Shareholders Equity (Quarter) 21.97B22.31B22.27B
Treasury Shares (Quarter) 0.02B0.02B0.04B0.00B
Retained Earnings (Quarter) -0.23B9.89B-0.19B