SUL — SUPER RETAIL Balance Sheet

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Consumer CyclicalsBalancedMid CapSuper Stock

Annual balance sheet for SUPER RETAIL, fiscal year end - June 27th, AUD millions except per share, conversion factor applied.

	2022 July 2nd	2023 July 1st	2024 June 29th	2025 June 28th	2026 June 27th
Period Length:	52 W	52 W	52 W	52 W	52 W
Source:	ARS	ARS	ARS	ARS	ARS
Standards:	IFRS	IFRS	IFRS	IFRS	IFRS
Status:	Final	Final	Final	Final	Final
Cash
Cash and Short Term Investments	13.4	192	218	63.3	16.7
Net Total Accounts Receivable
Net Total Receivables	37.3	35.1	30.1	29	27
Total Inventory
Prepaid Expenses
Total Other Current Assets
Total Current Assets	879	1,042	1,114	1,001	1,029
Gross Property, Plant And Equipment
Accumulated Depreciation
Net Property, Plant And Equipment	1,159	1,215	1,285	1,466	1,529
Net Goodwill
Net Intangible Assets
Long Term Investments
Other Long Term Assets
Total Assets	2,919	3,103	3,263	3,337	3,442
Accounts Payable
Accrued Expenses
Notes Payable / Short Term Debt
Current Portion of Long Term Debt / Capital Leases
Total Other Current Liabilities
Total Current Liabilities	763	803	931	938	991
Long Term Debt
Capital Lease Obligations
Total Long Term Debt
Total Debt
Deferred Income Tax
Total Other Liabilities
Total Liabilities	1,630	1,735	1,890	2,015	2,143
Common Stock
Retained Earnings (Accumulated Deficit)
Treasury Stock
Other Equity
Total Equity	1,289	1,368	1,373	1,321	1,300
Total Liabilities & Shareholders' Equity	2,919	3,103	3,263	3,337	3,442
Total Common Shares Outstanding