Sunbelt Rentals Holdings, Inc. (SUNB)
NYSE: SUNB · Real-Time Price · USD
73.20
-0.46 (-0.62%)
At close: Aug 28, 2026, 4:00 PM EDT
74.59
+1.39 (1.90%)
After-hours: Aug 28, 2026, 7:43 PM EDT

Sunbelt Rentals Holdings Balance Sheet

Millions USD. Fiscal year is May - Apr.

Assets

Fiscal Year
FY 2026FY 2025FY 2024FY 2023FY 2022
Period Ending
Apr '26 Apr '25 Apr '24 Apr '23 Apr '22
Cash & Equivalents
292120.829.915.3
Cash & Short-Term Investments
292120.829.915.3
Cash Growth
38.09%0.96%-30.44%95.43%-42.48%
Accounts Receivable
1,6691,4811,6501,4941,281
Other Receivables
266208213.7179.4117.1
Receivables
1,9351,6891,8631,6741,398
Inventory
180147162181.3168.5
Prepaid Expenses
88164---
Total Current Assets
2,2322,0212,0461,8851,581
Property, Plant & Equipment
4,7274,5614,2233,5982,943
Long-Term Investments
--5741.340
Goodwill
3,4763,3483,2122,8662,300
Other Intangible Assets
338433485.9523.4475.3
Other Long-Term Assets
11,49511,60711,6289,8167,950
Total Assets
22,26821,97021,65118,72915,290

Liabilities

Fiscal Year
FY 2026FY 2025FY 2024FY 2023FY 2022
Period Ending
Apr '26 Apr '25 Apr '24 Apr '23 Apr '22
Accounts Payable
472302521.7581.6399.2
Accrued Expenses
936808935.5952797.9
Current Portion of Long-Term Debt
550----
Current Portion of Leases
311273273.8233.2188.6
Current Income Taxes Payable
--10.112.420.2
Current Unearned Revenue
9975---
Other Current Liabilities
10810168.278.668.8
Total Current Liabilities
2,4761,5591,8091,8581,475
Long-Term Debt
7,0337,5007,9956,5955,180
Long-Term Leases
2,7242,6032,4072,1611,807
Pension & Post-Retirement Benefits
--0.4--
Long-Term Deferred Tax Liabilities
2,3942,2882,2241,9951,695
Other Long-Term Liabilities
232221130.911299.6
Total Liabilities
14,85914,17114,56712,72110,256

Shareholders' Equity

Fiscal Year
FY 2026FY 2025FY 2024FY 2023FY 2022
Period Ending
Apr '26 Apr '25 Apr '24 Apr '23 Apr '22
Common Stock
48281.881.881.8
Additional Paid-In Capital
204466.56.56.5
Retained Earnings
7,6469,1038,1026,9255,677
Treasury Stock
-259-1,206-862.2-779.7-525
Comprehensive Income & Other
-186-226-243.5-225.9-206.7
Shareholders' Equity
7,4097,7997,0856,0085,034
Total Liabilities & Equity
22,26821,97021,65118,72915,290

Additional Metrics

Fiscal Year
FY 2026FY 2025FY 2024FY 2023FY 2022
Period Ending
Apr '26 Apr '25 Apr '24 Apr '23 Apr '22
Total Debt
10,61810,37610,6768,9897,175
Net Cash (Debt)
-10,589-10,355-10,655-8,960-7,160
Net Cash Growth
-----
Net Cash Per Share
-25.15-23.70-24.25-20.27-16.01
Filing Date Shares Outstanding
409.76430.75436.35437.45442.45
Total Common Shares Outstanding
410.27430.75436.35437.45442.45
Working Capital
-244462236.727.2106.7
Book Value Per Share
18.0618.1116.2413.7311.38
Tangible Book Value
3,5954,0183,3872,6192,258
Tangible Book Value Per Share
8.769.337.765.995.10
Land
1,2171,110985.4728.3548.8
Machinery
2,1612,0372,0221,7281,469