ARB — ARB Balance Sheet

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Consumer CyclicalsBalancedMid CapSuper Stock

Annual balance sheet for ARB, fiscal year end - June 30th, AUD millions except per share, conversion factor applied.

	2022 June 30th	2023 June 30th	2024 June 30th	2025 June 30th	2026 June 30th
Period Length:	12 M	12 M	12 M	12 M	12 M
Source:	ARS	ARS	ARS	ARS	ARS
Standards:	IFRS	IFRS	IFRS	IFRS	IFRS
Status:	Final	Final	Final	Final	Final
Cash
Short Term Investments
Cash and Short Term Investments	52.7	44.9	56.5	69.2	48.2
Net Total Accounts Receivable
Net Total Receivables	76.7	83.1	93.3	94.1	86.6
Total Inventory
Prepaid Expenses
Total Other Current Assets
Total Current Assets	359	366	394	424	405
Gross Property, Plant And Equipment
Accumulated Depreciation
Net Property, Plant And Equipment	273	299	326	367	372
Net Goodwill
Net Intangible Assets
Long Term Investments
Long Term Notes Receivable
Other Long Term Assets
Total Assets	704	725	792	905	892
Accounts Payable
Accrued Expenses
Notes Payable / Short Term Debt
Current Portion of Long Term Debt / Capital Leases
Total Other Current Liabilities
Total Current Liabilities	99.4	86.2	96.2	103	103
Capital Lease Obligations
Total Long Term Debt
Total Debt
Deferred Income Tax
Total Other Liabilities
Total Liabilities	149	118	133	148	150
Common Stock
Retained Earnings (Accumulated Deficit)
Other Equity
Total Equity	555	607	659	757	742
Total Liabilities & Shareholders' Equity	704	725	792	905	892
Total Common Shares Outstanding