Wolverine World Wide Balance Sheet (2009-2026) | WWW

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Balance Sheet	Jul2021	Oct2021	Jan2022	Apr2022	Jul2022	Oct2022	Dec2022	Apr2023	Jul2023	Sep2023	Dec2023	Mar2024	Jun2024	Sep2024	Dec2024	Mar2025	Jun2025	Sep2025	Jan2026	Jul2026
Assets
Current Assets
Cash & Equivalents (Quarter)	0.35B	0.18B	0.16B	0.15B	0.15B	0.14B	0.13B	0.12B	0.18B	0.16B	0.18B	0.17B	0.15B	0.14B	0.15B	0.11B	0.14B	0.13B	0.21B	0.16B
Cash & Current Investments (Quarter)	0.35B	0.18B	0.16B	0.15B	0.15B	0.14B	0.13B	0.12B	0.18B	0.16B	0.18B	0.17B	0.15B	0.14B	0.15B	0.11B	0.14B	0.13B	0.21B	0.16B
Receivables - Net (Quarter)	0.37B	0.36B	0.32B	0.37B	0.42B	0.44B	0.24B	0.25B	0.24B	0.27B	0.23B	0.23B	0.27B	0.24B	0.21B	0.24B	0.26B	0.21B	0.16B	0.22B
Receivables - Other (Quarter)				0.01B			0.00B	0.02B
Receivables (Quarter)	0.37B	0.36B	0.32B	0.38B	0.42B	0.44B	0.24B	0.25B	0.24B	0.27B	0.23B	0.23B	0.27B	0.24B	0.21B	0.24B	0.26B	0.21B	0.16B	0.22B
Raw Materials (Quarter)	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B
Finished Goods (Quarter)	0.32B	0.40B	0.35B	0.47B	0.63B	0.87B	0.74B	0.72B	0.65B	0.56B	0.37B	0.35B	0.30B	0.29B	0.24B	0.27B	0.31B	0.29B	0.27B
Inventory (Quarter)	0.33B	0.41B	0.37B	0.48B	0.64B	0.88B	0.75B	0.73B	0.65B	0.56B	0.37B	0.35B	0.30B	0.29B	0.25B	0.27B	0.32B	0.29B	0.27B	0.27B
Current Deferred Tax Assets (Quarter)
Prepaid Assets (Quarter)	0.04B	0.04B	0.06B	0.07B	0.08B	0.09B	0.08B	0.09B	0.08B	0.08B	0.08B	0.07B	0.07B	0.09B	0.09B	0.08B	0.09B	0.08B	0.09B	0.09B
Current Assets (Quarter)	1.09B	1.00B	0.90B	1.08B	1.29B	1.55B	1.27B	1.20B	1.16B	1.10B	1.03B	0.83B	0.79B	0.77B	0.70B	0.69B	0.80B	0.72B	0.73B	0.74B
Non-Current Assets
Buildings (Quarter)			0.12B				0.12B				0.11B				0.10B				0.11B
Land & Improvements (Quarter)
Property, Plant & Equipment (Net) (Quarter)	0.12B	0.13B	0.13B	0.13B	0.13B	0.13B	0.14B	0.14B	0.13B	0.13B	0.10B	0.09B	0.09B	0.09B	0.09B	0.09B	0.09B	0.08B	0.08B	0.08B
Goodwill (Quarter)	0.44B	0.56B	0.56B	0.55B	0.54B	0.53B	0.48B	0.47B	0.47B	0.47B	0.43B	0.43B	0.43B	0.43B	0.42B	0.43B	0.43B	0.43B	0.43B	0.43B
Intangibles (Quarter)	0.07B	0.08B	0.07B	0.07B	0.07B	0.07B	0.07B	0.28B	0.06B	0.06B	0.17B	0.17B	0.03B	0.03B	0.03B	0.18B	0.03B	0.03B	0.03B	0.18B
Goodwill & Intangibles (Quarter)	0.51B	0.63B	0.63B	0.62B	0.61B	0.59B	0.55B	0.74B	0.53B	0.52B	0.60B	0.60B	0.46B	0.46B	0.46B	0.60B	0.46B	0.46B	0.46B	0.61B
Long-Term Deferred Tax (Quarter)	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.02B	0.03B	0.03B	0.03B	0.12B	0.12B	0.12B	0.09B	0.09B	0.09B	0.10B	0.09B	0.08B	0.08B
Other Non-Current Assets (Quarter)	0.06B	0.06B	0.06B		0.07B		0.07B	0.02B	0.02B	0.02B	0.16B	0.07B	0.06B	0.06B	0.07B	0.07B	0.07B	0.07B	0.07B	0.07B
Non-Current Assets (Quarter)	1.22B	1.68B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B		1.03B	1.01B	0.99B	0.98B	0.99B	1.01B	0.99B	0.98B	0.97B
Assets (Quarter)	2.30B	2.68B	2.59B	2.75B	2.95B	3.17B	2.49B	2.42B	2.36B	2.23B	2.06B	1.85B	1.80B	1.77B	1.67B	1.68B	1.81B	1.71B	1.71B	1.71B
Liabilities
Current Liabilities
Accounts Payables (Quarter)	0.28B	0.27B	0.22B	0.29B	0.32B	0.32B	0.27B	0.23B	0.25B	0.20B	0.21B	0.20B	0.18B	0.23B	0.20B	0.17B	0.23B	0.15B	0.17B	0.19B
Payables (Quarter)	0.28B	0.27B	0.22B	0.29B	0.32B	0.32B	0.27B	0.23B	0.25B	0.20B	0.21B	0.20B	0.18B	0.23B	0.20B	0.17B	0.23B	0.15B	0.17B	0.19B
Accumulated Expenses (Quarter)	0.03B	0.04B	0.04B	0.02B	0.03B	0.03B	0.03B	0.02B	0.02B	0.02B	0.04B	0.03B	0.03B	0.03B	0.04B	0.02B	0.03B	0.03B	0.04B	0.02B
Other Accumulated Expenses (Quarter)	0.17B	0.19B	0.22B	0.25B	0.21B	0.20B	0.32B	0.28B	0.25B	0.21B	0.25B	0.19B	0.19B	0.19B	0.18B	0.17B	0.21B	0.19B	0.19B	0.17B
Short term Debt (Quarter)	0.01B	0.31B	0.01B	0.35B	0.01B	0.74B	0.42B	0.01B	0.01B	0.01B	0.30B	0.27B	0.23B	0.01B	0.01B	0.01B	0.01B		0.07B	0.05B
Current Leases (Quarter)	0.03B	0.03B	0.04B	0.04B	0.03B	0.03B	0.04B	0.04B	0.04B	0.04B	0.03B	0.04B	0.03B	0.03B	0.03B	0.03B	0.04B	0.03B	0.04B	0.04B
Current Taxes (Quarter)
Total Current Liabilities (Quarter)	0.52B	0.85B	0.76B	0.97B	1.09B	1.33B	1.11B	1.04B	0.96B	0.85B	0.87B	0.73B	0.67B	0.62B	0.53B	0.55B	0.65B	0.53B	0.52B	0.48B
Non-Current Liabilities
Non-Current Debt (Quarter)	0.72B	1.02B	0.97B	0.73B	1.23B	0.73B	1.16B	0.72B	0.72B	0.72B	0.92B	0.86B	0.58B	0.57B	0.57B	0.57B	0.56B	0.55B	0.55B	0.60B
Non-Current Deffered Revenue (Quarter)
Pension (Quarter)	0.15B	0.15B	0.11B	0.11B	0.10B	0.10B	0.07B	0.07B	0.07B	0.07B	0.08B	0.08B	0.08B	0.08B	0.07B	0.07B	0.07B	0.07B	0.06B	0.05B
Minority Interest (Quarter)	0.02B	0.02B	0.01B	0.02B	0.02B	0.02B	0.02B	0.02B	0.02B	0.02B	0.02B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.02B	0.02B
Liabilities from Discontinued Operations (Quarter)							0.01B	0.01B	0.00B	0.00B	0.02B
Non-Current Deferred Tax Liability (Quarter)	0.04B	0.12B	0.20B	0.11B	0.12B	0.12B	0.04B	0.03B	0.03B	0.03B	0.06B	0.03B	0.03B	0.03B	0.04B	0.03B	0.03B	0.03B	0.03B	0.03B
Operating Leases (Quarter)	0.12B	0.12B	0.12B	0.12B	0.15B	0.15B	0.15B	0.15B	0.15B	0.14B	0.13B	0.13B	0.12B	0.12B	0.12B	0.12B	0.12B	0.11B	0.14B	0.11B
Other Non-Current Liabilities (Quarter)	0.12B	0.10B	0.11B	0.10B	0.09B	0.07B	0.06B	0.06B	0.06B	0.05B	0.05B	0.05B	0.06B	0.05B	0.03B	0.03B	0.03B	0.03B	0.03B	0.03B
Total Non-Current Liabilities (Quarter)	2.18B	2.58B	0.00B	0.00B			0.00B	0.00B	0.00B	0.00B		1.80B	1.74B	1.72B	1.64B	1.65B	1.78B	1.68B	1.68B	1.68B
Total Liabilities (Quarter)	2.30B	2.68B	0.01B	0.01B	0.00B	0.01B	0.01B	0.01B	0.01B	0.01B	0.02B	1.85B	1.80B	1.77B	1.67B	1.68B	1.81B	1.71B	1.71B	1.71B
Shareholder's Equity
Total Debt (Quarter)	0.73B	1.33B	0.98B	1.08B	1.24B	1.47B	1.58B	0.73B	0.73B	0.73B	1.23B	1.12B	0.80B	0.58B	0.58B	0.58B	0.57B	0.55B	0.62B	0.66B
Common Equity (Quarter)	0.65B	0.63B	0.64B	0.62B	0.66B	0.66B	0.35B	0.34B	0.37B	0.34B	0.31B	0.26B	0.28B	0.30B	0.32B	0.32B	0.36B	0.39B	0.41B	0.47B
Liabilities and Shareholders Equity (Quarter)	2.30B	2.68B	2.59B	2.75B	2.95B	3.17B	2.49B	2.42B	2.36B	2.23B	2.06B	1.85B	1.80B	1.77B	1.67B	1.68B	1.81B	1.71B	1.71B	1.71B
Treasury Shares (Quarter)	0.03B	0.03B	0.00B	0.03B	0.03B	0.03B	0.00B	0.03B	0.03B	0.03B	0.00B	0.03B	0.03B	0.03B	0.03B	0.03B	0.03B	0.03B	0.00B	0.03B
Retained Earnings (Quarter)	-0.12B	1.15B	-0.10B	-0.10B	-0.13B	-0.16B	-0.13B	-0.14B	-0.14B	-0.14B	-0.14B	0.81B	0.82B	0.84B	-0.15B	-0.15B	0.87B	0.89B	0.92B	0.95B

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Wolverine World Wide Balance Sheet (2009-2026) | WWW

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Wolverine World Wide Balance Sheet (2009-2026) | WWW

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