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ODP Corp (ODP)

ODP Corp (ODP)

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Balance Sheets Overview

Current Ratio
91.09%
Quick Ratio
45.32%
Cash Ratio
11.92%
Debt to Asset Ratio
74.90%
Unit: Million (M) dollars
Assets Breakdown
    • Operating lease right-of-use ass...
    • Inventories
    • Receivables, net
    • Others
Liabilities Breakdown
    • Additional paid-in capital
    • Treasury stock, at cost - 37,599...
    • Accrued expenses and other curre...
    • Others
Balance Sheets
2025-09-27
2025-06-28
Cash and cash equivalents
182
177
Receivables, net
474
460
Inventories
699
745
Prepaid expenses and other current assets
30
37
Current assets held for sale
6
12
Total current assets
1,391
1,431
Property and equipment, net
252
264
Operating lease right-of-use assets
803
853
Goodwill
412
412
Other intangible assets, net
45
46
Deferred income taxes
109
122
Other assets
267
273
Total assets
3,279
3,401
Trade accounts payable
685
697
Accrued expenses and other current liabilities
833
817
Income taxes payable
2
2
Short-term borrowings and current maturities of long-term debt
7
8
Total current liabilities
1,527
1,524
Deferred income taxes and other long-term liabilities
132
136
Pension and postretirement obligations, net
15
15
Long-term debt, net of current maturities
141
237
Operating lease liabilities, net of current portion
641
693
Total liabilities
2,456
2,605
Common stock - authorized 80,000,000 shares of 0.01 par value issued shares - 67,717,012 at september 27, 2025, and 67,414,115 at december 28, 2024 outstanding shares - 30,117,856 at september 27, 2025, and 29,814,959 at december 28, 2024
1
1
Additional paid-in capital
2,787
2,781
Accumulated other comprehensive loss
-118
-116
Accumulated deficit
-321
-344
Treasury stock, at cost - 37,599,156 shares at september 27, 2025 and december 28, 2024
1,526
1,526
Total stockholders' equity
823
796
Total liabilities and stockholders equity
3,279
3,401
Unit: Million (M) 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

Inventories$699M Receivables, net$474M Cash and cashequivalents$182M Prepaid expenses andother current assets$30M Current assets held forsale$6M Total current assets$1,391M Operating leaseright-of-use assets$803M Goodwill$412M Other assets$267M Property and equipment,net$252M Deferred income taxes$109M Other intangibleassets, net$45M Total assets$3,279M Total liabilities andstockholders equity$3,279M Total liabilities$2,456M Total stockholders'equity$823M Treasury stock, at cost -37,599,156 shares at...$1,526M Accumulated deficit-$321M Accumulated othercomprehensive loss-$118M Total currentliabilities$1,527M Operating leaseliabilities, net of current...$641M Long-term debt, net ofcurrent maturities$141M Deferred income taxes andother long-term...$132M Pension andpostretirement obligations,...$15M Additional paid-in capital$2,787M Common stock -authorized 80,000,000...$1M Accrued expenses andother current...$833M Trade accountspayable$685M Short-term borrowings andcurrent maturities of...$7M Income taxes payable$2M