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For the quarter ending 2026-03-31, LBTYA has $21,877,700K in assets. $12,143,000K in debts. $1,828,300K in cash and cash equivalents.

Balance Sheets Overview

Current Ratio
110.81%
Quick Ratio
110.81%
Cash Ratio
65.07%
Debt to Asset Ratio
55.50%
Unit: Thousand (K) dollars
Assets Breakdown
    • Investments and related notes re...
    • Cash and cash equivalents
    • Intangible assets subject to amo...
    • Others
Liabilities Breakdown
    • Accumulated earnings
    • Accumulated other comprehensive ...
    • Other accrued and current liabil...
    • Others

Balance Sheets
2026-03-31
2025-12-31
2025-09-30
2025-06-30
Cash and cash equivalents
1,828,300 2,081,400 1,674,200 1,816,500
Trade receivables, net (note 3)
523,200 558,200 518,300 570,300
Short-term investments (measured at fair value on a recurring basis) (note 7)
-76,200 0 1,328,100
Derivative instruments (note 8)
-135,000 151,500 211,700
Other current assets (notes 3, 4, 5 and 6)
762,100 545,600 434,200 502,300
Total current assets
3,113,600 3,396,400 2,778,200 4,428,900
Investments and related notes receivable (including 1,500.2 million and 1,631.5 million, respectively, measured at fair value on a recurring basis) (note 5)
7,459,400 7,686,100 11,045,400 11,226,500
Property and equipment, net (notes 8 and 10)
5,320,500 5,270,300 5,165,300 5,091,600
Goodwill (note 8)
3,444,500 3,502,800 3,615,100 3,601,000
Intangible assets subject to amortization, net (note 8)
1,303,800 1,349,400 1,402,000 1,423,200
Other assets, net (notes 3, 6 and 10)
1,235,900 1,390,900 1,388,700 1,395,900
Total assets
21,877,700 22,595,900 25,394,700 27,167,100
Accounts payable
441,700 478,700 404,200 454,500
Deferred revenue (note 3)
255,900 291,900 285,400 253,600
Current portion of debt and finance lease obligations (notes 9 and 10)
703,800 764,000 678,500 1,990,500
Accrued capital expenditures
197,100 158,000 213,400 278,200
Accrued income taxes
108,300 218,200 192,200 114,400
Other accrued and current liabilities (notes 4, 6 and 10)
1,103,000 1,248,300 1,133,300 1,252,500
Total current liabilities
2,809,800 3,159,100 2,907,000 4,343,700
Long-term debt and finance lease obligations (notes 9 and 10)
7,726,800 7,830,900 7,817,000 7,805,000
Long-term operating lease liabilities (note 10)
727,800 739,700 733,400 740,300
Other long-term liabilities (notes 3 and 6)
878,600 920,400 975,300 1,073,100
Total liabilities
12,143,000 12,650,100 12,432,700 13,962,100
Common stock-Common Class A
1,700 1,700 1,700 1,700
Common stock-Common Class B
100 100 100 100
Common stock-Common Class C
1,500 1,500 1,500 1,500
Additional paid-in capital
776,700 712,400 719,800 734,500
Accumulated earnings
5,442,300 5,104,500 8,021,700 8,112,400
Accumulated other comprehensive earnings, net of taxes
3,282,000 3,915,600 3,999,000 4,143,900
Treasury shares, at cost
100 100 100 100
Total liberty global shareholders
9,504,200 9,735,700 12,743,700 12,994,000
Noncontrolling interests
230,500 210,100 218,300 211,000
Total equity
9,734,700 9,945,800 12,962,000 13,205,000
Total liabilities and equity
21,877,700 22,595,900 25,394,700 27,167,100
Unit: Thousand (K) dollars (except for numbers of shares and EPS). Numbers labeled with * are estimated quarterly values.

Time Plot

Show the time plot by selecting a row from the table.

Balance Sheets

Cash and cashequivalents$1,828,300K (-7.78%↓ Y/Y)Other current assets(notes 3, 4, 5 and 6)$762,100K (74.00%↑ Y/Y)Trade receivables,net (note 3)$523,200K (8.14%↑ Y/Y)Investments and relatednotes receivable...$7,459,400K (-37.84%↓ Y/Y)Property and equipment,net (notes 8 and 10)$5,320,500K (15.92%↑ Y/Y)Goodwill (note 8)$3,444,500K (4.04%↑ Y/Y)Total current assets$3,113,600K (-0.09%↓ Y/Y)Intangible assets subjectto amortization,...$1,303,800K (-1.98%↓ Y/Y)Other assets, net(notes 3, 6 and 10)$1,235,900K (-23.87%↓ Y/Y)Total assets$21,877,700K (-15.76%↓ Y/Y)Total liabilities andequity$21,877,700K (-15.76%↓ Y/Y)Total liabilities$12,143,000K (-7.51%↓ Y/Y)Total equity$9,734,700K (-24.19%↓ Y/Y)Long-term debt and financelease obligations...$7,726,800K (-6.29%↓ Y/Y)Total currentliabilities$2,809,800K (-14.55%↓ Y/Y)Other long-termliabilities (notes 3 and 6)$878,600K (-2.46%↓ Y/Y)Long-term operating leaseliabilities (note 10)$727,800K (4.76%↑ Y/Y)Total liberty globalshareholders$9,504,200K (-24.86%↓ Y/Y)Noncontrolling interests$230,500K (19.74%↑ Y/Y)Treasury shares, at cost$100K (0.00%↑ Y/Y)Other accrued andcurrent liabilities...$1,103,000K (4.58%↑ Y/Y)Current portion of debtand finance lease...$703,800K (-37.59%↓ Y/Y)Accounts payable$441,700K (22.32%↑ Y/Y)Deferred revenue (note 3)$255,900K (-7.32%↓ Y/Y)Accrued capitalexpenditures$197,100K (-27.86%↓ Y/Y)Accrued income taxes$108,300K (-44.58%↓ Y/Y)Accumulated earnings$5,442,300K (-50.09%↓ Y/Y)Accumulated othercomprehensive earnings, net of...$3,282,000K (240.14%↑ Y/Y)Additional paid-in capital$776,700K (0.18%↑ Y/Y)Common stock-CommonClass A$1,700K (0.00%↑ Y/Y)Common stock-CommonClass C$1,500K (-6.25%↓ Y/Y)Common stock-CommonClass B$100K (0.00%↑ Y/Y)

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Liberty Global Ltd. (LBTYA)

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Liberty Global Ltd. (LBTYA)