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Balance Sheets Overview

Current Ratio
104.52%
Quick Ratio
86.92%
Cash Ratio
3.60%
Debt to Asset Ratio
82.19%
Unit: Thousand (K) dollars
Assets Breakdown
    • Other non-current assets
    • Goodwill
    • Inventories
    • Others
Liabilities Breakdown
    • Accounts payable
    • Retained earnings
    • Long-term debt
    • Others

Balance Sheets
2026-03-31
2025-12-31
2025-09-30
2025-06-30
Cash and cash equivalents
151,100 193,500 473,600 403,200
Accounts receivable, net of allowance for credit losses of 20.6 million and 15.6 million as of march31, 2026 and december31, 2025, respectively
2,843,400 2,208,500 2,078,700 2,143,300
Inventories
739,200 454,200 501,300 474,900
Prepaid expenses
100,500 86,600 79,900 75,700
Short-term derivative assets, net
87,400 100,500 122,600 136,400
Other current assets
469,100 457,200 381,400 337,400
Total current assets
4,390,700 3,500,500 3,637,500 3,570,900
Property and equipment, net
347,400 348,400 448,000 451,300
Goodwill
739,900 737,500 825,500 825,800
Identifiable intangible assets, net
304,700 311,700 238,900 247,800
Other non-current assets
1,020,400 965,900 910,400 958,200
Total assets
6,803,000 5,863,900 6,060,400 6,054,000
Current maturities of long-term debt
9,100 11,900 28,800 43,200
Accounts payable
3,413,100 2,586,900 2,523,400 2,536,400
Short-term derivative liabilities, net
75,200 52,700 61,800 73,800
Accrued expenses and other current liabilities
703,400 658,900 539,500 495,600
Total current liabilities
4,200,800 3,310,400 3,153,400 3,149,000
Long-term debt
789,600 685,200 766,600 775,200
Other long-term liabilities
600,800 560,400 513,900 525,000
Total liabilities
5,591,200 4,556,100 4,433,900 4,449,200
Preferred stock, 1.00 par value 0.1 shares authorized, none issued
0 0 0 0
Common stock, 0.01 par value 100.0 shares authorized, 51.4 and 54.1 issued and outstanding as of march31, 2026 and december31, 2025, respectively
500 500 600 600
Capital in excess of par value
0 0 5,200 0
Retained earnings
1,262,700 1,315,900 1,630,600 1,615,900
Accumulated other comprehensive income (loss)
-59,500 -17,300 -18,500 -17,900
Total world kinect shareholders' equity
1,203,700 1,299,100 1,617,900 1,598,600
Noncontrolling interest
8,100 8,800 8,600 6,200
Total equity
1,211,800 1,307,900 1,626,500 1,604,800
Total liabilities and equity
6,803,000 5,863,900 6,060,400 6,054,000
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

Accounts receivable, netof allowance for...$2,843,400K Inventories$739,200K Other current assets$469,100K Cash and cashequivalents$151,100K Prepaid expenses$100,500K Short-term derivativeassets, net$87,400K Total current assets$4,390,700K Other non-currentassets$1,020,400K Goodwill$739,900K Property and equipment,net$347,400K Identifiable intangibleassets, net$304,700K Total assets$6,803,000K Total liabilities andequity$6,803,000K Total liabilities$5,591,200K Total equity$1,211,800K Total currentliabilities$4,200,800K Long-term debt$789,600K Other long-termliabilities$600,800K Total world kinectshareholders' equity$1,203,700K Noncontrolling interest$8,100K Accumulated othercomprehensive income (loss)-$59,500K Accounts payable$3,413,100K Accrued expenses andother current...$703,400K Short-term derivativeliabilities, net$75,200K Current maturities oflong-term debt$9,100K Retained earnings$1,262,700K Common stock, 0.01 parvalue 100.0 shares...$500K

WORLD KINECT CORP (WKC)

WORLD KINECT CORP (WKC)