MFT — Mainfreight Balance Sheet

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Annual balance sheet for Mainfreight, fiscal year end - March 31st, NZD millions except per share, conversion factor applied.

	2022 March 31st	2023 March 31st	2024 March 31st	2025 March 31st	2026 March 31st
Period Length:	12 M	12 M	12 M	12 M	12 M
Source:	ARS	ARS	ARS	ARS	ARS
Standards:	NZAS	NZAS	NZAS	NZAS	NZAS
Status:	Final	Final	Final	Final	Final
Cash
Cash and Short Term Investments	202	342	214	179	162
Net Total Accounts Receivable
Net Total Receivables	806	708	702	743	855
Prepaid Expenses
Total Other Current Assets
Total Current Assets	1,057	1,058	915	922	1,017
Gross Property, Plant And Equipment
Accumulated Depreciation
Net Property, Plant And Equipment	1,696	2,091	2,580	2,857	3,077
Net Goodwill
Net Intangible Assets
Other Long Term Assets
Total Assets	3,028	3,443	3,781	4,073	4,401
Payable / Accrued
Accrued Expenses
Notes Payable / Short Term Debt
Current Portion of Long Term Debt / Capital Leases
Total Other Current Liabilities
Total Current Liabilities	901	866	805	852	1,013
Long Term Debt
Capital Lease Obligations
Total Long Term Debt
Total Debt
Deferred Income Tax
Total Other Liabilities
Total Liabilities	1,599	1,716	1,927	2,078	2,260
Common Stock
Retained Earnings (Accumulated Deficit)
Unrealized Gain / Loss
Other Equity
Total Equity	1,429	1,727	1,855	1,995	2,140
Total Liabilities & Shareholders' Equity	3,028	3,443	3,781	4,073	4,401
Total Common Shares Outstanding