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Balance Sheets Overview

Current Ratio
137.14%
Quick Ratio
46.91%
Cash Ratio
4.53%
Debt to Asset Ratio
102.12%
Unit: Thousand (K) dollars
Assets Breakdown
    • Rental fleet, net
    • Accounts receivable, net of allo...
    • Operating lease right-of-use ass...
    • Others
Liabilities Breakdown
    • Long-term debt, net of current p...
    • Accumulated deficit
    • Additional paid-in capital
    • Others

Balance Sheets
2026-03-31
2025-12-31
2025-09-30
2025-06-30
Cash
23,900 18,600 14,100 13,200
Accounts receivable, net of allowances of 11.3 as of both march 31, 2026 and december 31, 2025
192,000 186,700 216,000 205,300
Inventories, net
476,200 473,300 504,600 484,500
Prepaid expenses and other current assets
31,700 31,600 37,200 36,100
Total current assets
723,800 710,200 771,900 739,100
Total costs
140,100 141,000 144,600 NaN
Less accumulated depreciation and amortization of property and equipment
71,100 67,700 65,100 NaN
Property and equipment, net
69,000 73,300 79,500 81,400
Rental fleet, net
305,000 313,700 341,000 355,100
Operating lease right-of-use assets, net
105,700 108,300 110,400 111,600
Goodwill
77,400 77,800 77,300 78,600
2026
NaN 10,400 NaN NaN
2027
NaN 9,700 NaN NaN
2028
NaN 8,900 NaN NaN
2029
NaN 7,700 NaN NaN
2030
NaN 5,900 NaN NaN
Gross carrying amount
91,600 NaN 87,100 NaN
Thereafter
NaN 5,400 NaN NaN
Accumulated amortization
45,200 NaN 39,500 NaN
Other intangible assets, net
46,400 48,000 47,600 50,300
Other assets
7,300 5,000 3,300 19,900
Total assets
1,334,600 1,336,300 1,431,000 1,436,000
Floor plan payable-New Equipment
246,700 241,000 270,800 260,900
Floor plan payable-Used And Rental Equipment
86,800 72,300 69,400 68,700
Current portion of long-term debt
11,100 11,000 11,000 11,300
Accounts payable
84,700 77,700 93,200 96,300
Customer deposits
12,000 15,000 13,000 13,100
Accrued expenses
55,500 45,300 55,300 48,400
Current operating lease liabilities
15,000 15,000 14,800 14,900
Current deferred revenue
12,700 13,700 11,300 12,600
Other current liabilities
3,300 4,000 3,900 4,800
Total current liabilities
527,800 495,000 542,700 531,000
Lines of credit, net
204,800 211,300 231,700 216,200
Long-term debt, net of current portion
485,300 484,500 483,100 481,800
Finance lease obligations, net of current portion
26,200 28,200 30,800 34,600
Deferred revenue, net of current portion
5,000 5,000 5,100 5,100
Long-term operating lease liabilities, net of current portion
97,700 100,100 102,100 102,800
Deferred tax liabilities
11,300 14,600 22,200 10,100
Other liabilities
4,800 6,400 10,400 10,500
Total liabilities
1,362,900 1,345,100 1,428,100 1,392,100
Additional paid-in capital
249,800 248,400 247,600 246,000
Treasury stock at cost, 2,904,614 shares of common stock held at march 31, 2026 and december 31, 2025
19,200 19,200 18,200 18,200
Accumulated deficit
-256,700 -236,400 -223,900 -181,600
Accumulated other comprehensive loss
-2,200 -1,600 -2,600 -2,300
Total stockholders' equity (deficit)
-28,300 -8,800 2,900 43,900
Total liabilities and stockholders equity
1,334,600 1,336,300 1,431,000 1,436,000
Unit: Thousand (K) dollars (except for numbers of shares and EPS). Numbers labeled with * are estimated quarterly values.

Time Plot

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Balance Sheets

Inventories, net$476,200K Accounts receivable, netof allowances of...$192,000K Prepaid expenses andother current assets$31,700K Cash$23,900K Total costs$140,100K Gross carrying amount$91,600K Total current assets$723,800K Rental fleet, net$305,000K Operating leaseright-of-use assets, net$105,700K Goodwill$77,400K Property and equipment,net$69,000K Other intangibleassets, net$46,400K Other assets$7,300K Less accumulateddepreciation and...$71,100K Accumulated amortization$45,200K Total assets$1,334,600K Accumulated deficit-$256,700K Treasury stock at cost,2,904,614 shares of common...$19,200K Accumulated othercomprehensive loss-$2,200K Total liabilities andstockholders equity$1,334,600K Total stockholders'equity (deficit)-$28,300K Additional paid-in capital$249,800K Total liabilities$1,362,900K Total currentliabilities$527,800K Long-term debt, net ofcurrent portion$485,300K Lines of credit, net$204,800K Long-term operating leaseliabilities, net of current...$97,700K Finance leaseobligations, net of current...$26,200K Deferred tax liabilities$11,300K Deferred revenue, net ofcurrent portion$5,000K Other liabilities$4,800K Floor planpayable-New Equipment$246,700K Floor planpayable-Used And Rental...$86,800K Accounts payable$84,700K Accrued expenses$55,500K Current operating leaseliabilities$15,000K Current deferredrevenue$12,700K Customer deposits$12,000K Current portion oflong-term debt$11,100K Other currentliabilities$3,300K

ALTA EQUIPMENT GROUP INC. (ALTG)

ALTA EQUIPMENT GROUP INC. (ALTG)