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For the quarter ending 2025-10-31, SJM has $17,628,300K in assets. $11,568,100K in debts.

Balance Sheets Overview

Current Ratio
88.54%
Quick Ratio
36.98%
Debt to Asset Ratio
65.62%
Assets Breakdown
    • Other intangible assets net
    • Goodwill
    • Machinery and equipment
    • Others
Liabilities Breakdown
    • Long-term debt
    • Additional capital
    • Deferred income taxes
    • Others

Unit: Thousand (K) dollars (except for numbers of shares and EPS)
Balance Sheets
2025-10-31
2025-07-31
2025-04-30
2025-01-31
Cash and cash equivalents
62,800 39,300 69,900 47,200
Trade receivables net
675,200 643,200 619,000 654,300
Finished products
796,800 779,800 680,000 575,600
Raw materials
557,400 606,200 529,400 510,700
Total inventory
1,354,200 1,386,000 1,209,400 1,086,300
Other current assets
233,300 333,400 248,300 187,500
Total current assets
2,325,500 2,401,900 2,146,600 1,975,300
Land and land improvements
158,200 157,800 157,500 150,400
Buildings and fixtures
1,428,900 1,420,500 1,383,500 1,290,700
Machinery and equipment
3,379,700 3,336,700 3,257,100 3,182,100
Construction in progress
558,700 545,800 619,400 712,100
Gross property, plant, and equipment
5,525,500 5,460,800 5,417,500 5,335,300
Accumulated depreciation
2,502,400 2,413,800 2,337,900 2,283,600
Total property, plant, and equipment
3,023,100 3,047,000 3,079,600 3,051,700
Operating lease, right-of-use asset
155,000 120,100 115,400 121,400
Goodwill
5,707,700 5,709,400 5,710,000 6,569,700
Intangible assets, acquisition cost
--9,267,900 9,267,900
Total other intangible assets accumulated amortization impairment charges foreign currency exchange
--2,921,000 2,756,800
Other intangible assets net
6,246,400 6,296,800 6,346,900 6,511,100
Assets held for sale net
---37,100
Other noncurrent assets
170,600 166,700 164,800 159,300
Total other noncurrent assets
12,279,700 12,293,000 12,337,100 13,398,600
Total assets
17,628,300 17,741,900 17,563,300 18,425,600
Accounts payable
1,109,700 1,234,100 1,288,700 1,133,300
Accrued compensation
--118,000 -
Accrued trade marketing and merchandising
217,300 210,600 188,800 207,100
Dividends payable
--114,600 -
Current portion of long-term debt
--0 999,900
Short-term borrowings
748,200 951,600 640,800 461,900
Other current liabilities
551,200 557,600 301,100 487,200
Total current liabilities
2,626,400 2,953,900 2,652,000 3,289,400
Long-term debt
7,039,800 7,038,300 7,036,800 6,385,500
Defined benefit pensions
--53,000 -
Other postretirement benefits
--45,800 -
Deferred income taxes
1,614,300 1,573,500 1,548,600 1,592,900
Noncurrent operating lease liabilities
125,600 90,700 84,100 89,800
Other noncurrent liabilities
162,000 159,600 60,400 160,700
Total noncurrent liabilities
8,941,700 8,862,100 8,828,700 8,228,900
Total liabilities
11,568,100 11,816,000 11,480,700 11,518,300
Serial preferred shares no par value authorized 6,000,000 shares outstanding none
--0 -
Common shares
26,700 26,700 26,600 26,600
Additional capital
5,748,000 5,738,200 5,738,700 5,732,900
Retained income
468,200 343,500 501,800 1,345,100
Accumulated other comprehensive income (loss)
-182,700 -182,500 -184,500 -197,300
Total shareholders equity
6,060,200 5,925,900 6,082,600 6,907,300
Total liabilities and shareholders equity
17,628,300 17,741,900 17,563,300 18,425,600
Unit: Thousand (K) dollars

Time Plot

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

Balance Sheets

Construction in progress$558,700K Machinery and equipment$3,379,700K Buildings and fixtures$1,428,900K Land and landimprovements$158,200K Raw materials$557,400K Finished products$796,800K Other noncurrentassets$170,600K Other intangibleassets net$6,246,400K Goodwill$5,707,700K Operating lease,right-of-use asset$155,000K Gross property,plant, and equipment$5,525,500K Other current assets$233,300K Total inventory$1,354,200K Trade receivables net$675,200K Cash and cashequivalents$62,800K Total othernoncurrent assets$12,279,700K Total property,plant, and equipment$3,023,100K Total current assets$2,325,500K Accumulated depreciation$2,502,400K Total assets$17,628,300K Total liabilities andshareholders equity$17,628,300K Total shareholdersequity$6,060,200K Total liabilities$11,568,100K Accumulated othercomprehensive income (loss)-$182,700K Retained income$468,200K Additional capital$5,748,000K Total noncurrentliabilities$8,941,700K Total currentliabilities$2,626,400K Common shares$26,700K Other noncurrentliabilities$162,000K Noncurrent operating leaseliabilities$125,600K Deferred income taxes$1,614,300K Long-term debt$7,039,800K Other currentliabilities$551,200K Short-term borrowings$748,200K Accrued trade marketingand merchandising$217,300K Accounts payable$1,109,700K

J M SMUCKER Co (SJM)

J M SMUCKER Co (SJM)