Donaldson Company, Inc. (DCI)
NYSE: DCI · Real-Time Price · USD
88.18
-1.63 (-1.81%)
Sep 10, 2026, 4:00 PM EDT - Market closed

Donaldson Company Balance Sheet

Millions USD. Fiscal year is Aug - Jul.

Assets

Fiscal Quarter
Q4 2026Q3 2026Q2 2026Q1 2026Q4 2025Q3 2025Q2 2025Q1 2025Q4 2024Q3 2024Q2 2024Q1 2024Q4 2023Q3 2023Q2 2023Q1 2023Q4 2022Q3 2022Q2 2022Q1 2022
Period Ending
Jul '26 Apr '26 Jan '26 Oct '25 Jul '25 Apr '25 Jan '25 Oct '24 Jul '24 Apr '24 Jan '24 Oct '23 Jul '23 Apr '23 Jan '23 Oct '22 Jul '22 Apr '22 Jan '22 Oct '21
Cash & Equivalents
250.4204.1194.4210.7180.4178.5189.1221.2232.7223.7193.8217.8187.1186179.4161193.3168.7170.4200.8
Cash & Short-Term Investments
250.4204.1194.4210.7180.4178.5189.1221.2232.7223.7193.8217.8187.1186179.4161193.3168.7170.4200.8
Cash Growth (YoY)
38.80%14.34%2.80%-4.75%-22.48%-20.21%-2.43%1.56%24.37%20.27%8.03%35.28%-3.21%10.26%5.28%-19.82%-13.24%-21.64%-18.23%-25.63%
Receivables
758.1726.5679.9688.6686.5685.8614.2650.1645.6653.2610.5594.4613641.7592.2601.1634.3604.2570.9563.4
Inventory
538.7535.9555.8533.3513.6529.4540.8520476.7444.7433.4429.6418.1449.7501.3490.1502.4510.7480.7444.7
Prepaid Expenses
122.5104.794.778.979.980.374.385.3827878.36967.873.474.683.276.581.391.185.8
Other Current Assets
-1.62.22.91.31.54.12.81.11.11.22.3-1.81.6--2.41.11.1
Total Current Assets
1,6701,5731,5271,5141,4621,4761,4231,4791,4381,4011,3171,3131,2861,3531,3491,3351,4071,3671,3141,296
Property, Plant & Equipment
633.3637.2645.3638.9705648.3637.8647.4705.2642.8647642.3712.3640.9625.8590.8639.1591.1601609.7
Long-Term Investments
-109.2105.2104.5103.610297.7102.726.925.924.323.524.424.320.520.422.425.623.723.9
Goodwill
1,087499.4504.1494.8493.6489.8469.3479.9478.4475.3475.9469.3481.1380.3350.2340.1345.8336.6344.3320.6
Other Intangible Assets
304.692.39596.497.4101.7160.8168.3171.9174.6179.4181.7188.1138.896.495.299.873.879.459.2
Other Long-Term Assets
292.4176.6183.8177.8115.9179.2173.2165.993.8146.8139.7138.778.6138.6136.6130.186.7124.8128.7129.3
Total Assets
3,9873,0883,0603,0272,9772,9972,9613,0442,9142,8662,7842,7692,7712,6762,5792,5122,6002,5192,4912,439

Liabilities

Fiscal Quarter
Q4 2026Q3 2026Q2 2026Q1 2026Q4 2025Q3 2025Q2 2025Q1 2025Q4 2024Q3 2024Q2 2024Q1 2024Q4 2023Q3 2023Q2 2023Q1 2023Q4 2022Q3 2022Q2 2022Q1 2022
Period Ending
Jul '26 Apr '26 Jan '26 Oct '25 Jul '25 Apr '25 Jan '25 Oct '24 Jul '24 Apr '24 Jan '24 Oct '23 Jul '23 Apr '23 Jan '23 Oct '22 Jul '22 Apr '22 Jan '22 Oct '21
Accounts Payable
378.6353.4348.8372.9368.6362375.2373.5379.4370325.8324.9304.9311.1302.1320.7338.5335.8324.5310
Accrued Expenses
152.5139.5122.9124.1145.7134.8112.3135.3142.4123.2110.3110.2121.1105.896.498.5115.6106.789.6108.6
Short-Term Debt
44.810.3-2.531.283.637.778.228.349.450.474.634.126.640.23.731.363.941.2
Current Portion of Long-Term Debt
-6.46.56.56.7-25252525211.7210.2125125------
Current Portion of Leases
----24.1---20.2---17.8---16.3---
Current Income Taxes Payable
20.51413.35443.942.557.260.542.637.937.145.532.329.636.243.631.825.428.9-
Current Unearned Revenue
-----23.427.124.8-25.829.72625.331.230.923.422.323.319.8-
Other Current Liabilities
207.7144.9174.4143.9137113.8131.3103.3144.6103.9128.591.295.982.7110.582.9101.484111.8122.1
Total Current Liabilities
804.1668.5665.9703.9757.2760.1765.8800.6782.5735.2893.5882.6756.4712580.1569.3629.6606.5638.5581.9
Long-Term Debt
1,280591.6674.3671.5630.4638.8514.7538.6483.4481.8352366.6496.6470.5624.8600.7644.3607.2553.9548.1
Long-Term Leases
----37.8---41.3---42.4---28.5---
Pension & Post-Retirement Benefits
----29.8---24.7---18.1---19.3---
Long-Term Deferred Tax Liabilities
28.310.210.910.610.511.113.315.316.117.521.927.432.332.725.62932.730.930.626.5
Other Long-Term Liabilities
110121.9134.2124.258122.3123.1146.177.2147.6140.3155.9104161.6153.9158.2112.7151151.5166.1
Total Liabilities
2,2221,3921,4851,5101,5241,5321,4171,5011,4251,3821,4081,4331,4501,3771,3841,3571,4671,3961,3751,323

Shareholders' Equity

Fiscal Quarter
Q4 2026Q3 2026Q2 2026Q1 2026Q4 2025Q3 2025Q2 2025Q1 2025Q4 2024Q3 2024Q2 2024Q1 2024Q4 2023Q3 2023Q2 2023Q1 2023Q4 2022Q3 2022Q2 2022Q1 2022
Period Ending
Jul '26 Apr '26 Jan '26 Oct '25 Jul '25 Apr '25 Jan '25 Oct '24 Jul '24 Apr '24 Jan '24 Oct '23 Jul '23 Apr '23 Jan '23 Oct '22 Jul '22 Apr '22 Jan '22 Oct '21
Common Stock
1,764758.2758.2758.2758.2758.2758.2758.2758.2758.2758.2758.2758.2758.2758.2758.2758.2758.2758.2758.2
Additional Paid-In Capital
-40.538.13735.834.233.332.626.823.72425.624.82220.222.21712.91212.3
Retained Earnings
-2,8652,7472,7242,6102,5662,5082,4762,3782,3332,2192,1802,0882,0571,9631,9331,8461,7861,7031,686
Treasury Stock
--1,817-1,825-1,830-1,770-1,718-1,532-1,531-1,475-1,430-1,436-1,420-1,378-1,359-1,367-1,319-1,282-1,268-1,231-1,230
Comprehensive Income & Other
--151.6-143.8-172.7-180.7-175.8-223-193-198.9-200.1-189.2-208.3-172.5-179.5-180.2-239.9-205.6-165.3-124.6-110.9
Total Common Equity
1,7641,6951,5751,5171,4541,4641,5441,5431,4891,4841,3761,3361,3211,2991,1941,1551,1331,1241,1171,116
Shareholders' Equity
1,7641,6951,5751,5171,4541,4641,5441,5431,4891,4841,3761,3361,3211,2991,1941,1551,1331,1241,1171,116
Total Liabilities & Equity
3,9873,0883,0603,0272,9772,9972,9613,0442,9142,8662,7842,7692,7712,6762,5792,5122,6002,5192,4912,439

Additional Metrics

Fiscal Quarter
Q4 2026Q3 2026Q2 2026Q1 2026Q4 2025Q3 2025Q2 2025Q1 2025Q4 2024Q3 2024Q2 2024Q1 2024Q4 2023Q3 2023Q2 2023Q1 2023Q4 2022Q3 2022Q2 2022Q1 2022
Period Ending
Jul '26 Apr '26 Jan '26 Oct '25 Jul '25 Apr '25 Jan '25 Oct '24 Jul '24 Apr '24 Jan '24 Oct '23 Jul '23 Apr '23 Jan '23 Oct '22 Jul '22 Apr '22 Jan '22 Oct '21
Total Debt
1,325608.3680.8680.5730.2722.4577.4641.8598.2556.2614.1651.4715.9622.1628.8600.9692.8638.5617.8589.3
Net Cash (Debt)
-1,074-404.2-486.4-469.8-549.8-543.9-388.3-420.6-365.5-332.5-420.3-433.6-528.8-436.1-449.4-439.9-499.5-469.8-447.4-388.5
Net Cash Growth (YoY)
--------------------
Net Cash Per Share
-9.11-3.42-4.13-3.99-4.66-4.52-3.20-3.45-2.98-2.71-3.44-3.54-4.29-3.53-3.64-3.55-4.02-3.77-3.56-3.08
Filing Date Shares Outstanding
116115.91115.81115.34115.91116.52119.52119.42119.73120.41120.37120.14121.11121.24121.28121.69122.5122.87123.56123.53
Total Common Shares Outstanding
116115.9115.84115.51116.04116.75119.52119.48120.11120.67120.32120.5121.11121.4121.19121.88122.55122.85123.55123.51
Working Capital
865.6904.3861.1810.5704.5715.4656.7678.8655.6665.5423.7430.5529.6640.6769766.1776.9760.8675.7713.9
Book Value Per Share
15.2114.6313.6013.1312.5312.5412.9212.9112.4012.3011.4311.0910.9010.709.859.489.259.159.049.03
Tangible Book Value
3731,104976925.4862.5872.7914.3894.8838.8834.1720.5685.1651.5779.6747.6719.5687.6713.2693.1736.1
Tangible Book Value Per Share
3.229.528.438.017.437.487.657.496.986.915.995.695.386.426.175.905.615.815.615.96
Land
-3030.229.629.529.328.629.729.529.129.228.829.326.226.22525.626.126.927.2
Buildings
-515514.6497.6493.8484468.9464.4451.9445.4444.8438430.8410.7407.9389.6396.2401.1407.2409.6
Machinery
-1,1431,1481,1251,1191,1081,0801,0821,052962.81,024997.6989986974.2930.9940.1959.9971.1971.2
Construction In Progress
-40.235.53731.546.74248.568.4138.981.583.3107.7128.8110.687.372.156.250.345
SEC Filings: 10-K · 10-Q