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BJ Balance Sheet - Assets & Equity - Intellectia AI™
Summary
Key Indicators
Income Statement
Balance Sheet
Cash Flow
YoY
FY2026Q3
FY2026Q2
FY2026Q1
FY2025Q4
FY2025Q3
FY2025Q2
FY2025Q1
FY2024Q4
FY2024Q3
FY2024Q2
FY2024Q1
FY2023Q4
FY2023Q3
FY2023Q2
FY2023Q1
FY2022Q4
FY2022Q3
FY2022Q2
FY2022Q1
FY2021Q4
FY2021Q3
FY2021Q2
FY2021Q1
Total Assets
7.55B
+4.57%
7.23B
+4.36%
7.16B
+4.88%
7.07B
+5.81%
7.22B
+5.54%
6.93B
+4.94%
6.83B
+5.08%
6.68B
+5.16%
6.84B
+5.53%
6.60B
+3.39%
6.49B
+8.06%
6.35B
+12.01%
6.48B
+13.46%
6.39B
+19.44%
6.01B
+10.29%
5.67B
+4.76%
5.71B
+4.16%
5.35B
+1.01%
5.45B
+2.27%
5.41B
--
5.48B
--
5.29B
--
5.33B
--
Total Current Assets
2.13B
+1.5%
1.93B
+0.72%
1.93B
+2.67%
1.88B
+4.74%
2.10B
+4.83%
1.92B
+3.89%
1.88B
+1.97%
1.79B
+5.33%
2.00B
+7.36%
1.84B
+2.26%
1.84B
+4.13%
1.70B
+12.27%
1.86B
+16.51%
1.80B
+39.56%
1.77B
+23.25%
1.52B
+3.16%
1.60B
+0.21%
1.29B
-8.32%
1.44B
+2.66%
1.47B
--
1.60B
--
1.41B
--
1.40B
--
Cash & Short Term Investments
45.12M
+33.2%
47.27M
+24.21%
39.48M
+12.51%
28.27M
-21.57%
33.87M
+0.96%
38.06M
+45.2%
35.09M
+50.06%
36.05M
+6.29%
33.55M
-3.15%
26.21M
-83.99%
23.39M
-38.38%
33.91M
-25.36%
34.64M
-59.09%
163.68M
+285.91%
37.95M
-39.71%
45.44M
+4.41%
84.69M
+83.65%
42.41M
-74.87%
62.95M
-52.64%
43.52M
--
46.12M
--
168.81M
--
132.91M
--
Loans & Receivables - Net
299.25M
+12.2%
270.90M
+9.02%
240.42M
+6.76%
277.33M
+18.13%
266.72M
+18.8%
248.49M
+24.07%
225.20M
+3.37%
234.77M
-2.08%
224.50M
-10.9%
200.28M
-2.06%
217.87M
+3.55%
239.75M
+37.82%
251.98M
+25.79%
204.50M
+20.91%
210.41M
+6.27%
173.95M
+0.71%
200.31M
+6.32%
169.13M
-0.86%
197.99M
+2.12%
172.72M
--
188.41M
--
170.59M
--
193.88M
--
Inventories - Total
1.69B
-1.52%
1.52B
-1.65%
1.57B
+2.2%
1.51B
+3.72%
1.72B
+3.5%
1.55B
+0.37%
1.53B
+0.09%
1.46B
+5.53%
1.66B
+10.47%
1.54B
+11.91%
1.53B
+4.78%
1.38B
+10.91%
1.50B
+19.81%
1.38B
+33.18%
1.46B
+30.51%
1.24B
+3.09%
1.26B
-0.69%
1.03B
+2.81%
1.12B
+9.31%
1.21B
--
1.26B
--
1.00B
--
1.02B
--
Prepaid Expenses
90.47M
+18.28%
90.10M
+9.43%
81.83M
-3.78%
64.37M
-5.84%
76.49M
-5.04%
82.33M
+7.89%
85.05M
+23.17%
68.37M
+33.96%
80.55M
+11.43%
76.31M
+31.92%
69.05M
+17.4%
51.03M
-6.76%
72.28M
+23.31%
57.84M
+24.54%
58.81M
+8.4%
54.73M
+12.51%
58.62M
-39.64%
46.45M
-27.51%
54.26M
+16.36%
48.65M
--
97.12M
--
64.07M
--
46.63M
--
Total Non-Current Assets
5.42B
+5.82%
5.30B
+5.74%
5.23B
+5.72%
5.19B
+6.2%
5.12B
+5.84%
5.01B
+5.34%
4.95B
+6.32%
4.88B
+5.1%
4.84B
+4.79%
4.76B
+3.84%
4.65B
+9.7%
4.65B
+11.92%
4.62B
+12.28%
4.58B
+13.03%
4.24B
+5.66%
4.15B
+5.35%
4.11B
+5.78%
4.06B
+4.4%
4.01B
+2.14%
3.94B
--
3.89B
--
3.88B
--
3.93B
--
Property Plant & Equipment - Net
4.24B
+7.51%
4.12B
+7.14%
4.05B
+7.25%
4.00B
+7.49%
3.95B
+7.53%
3.85B
+7.08%
3.78B
+8.33%
3.72B
+6.88%
3.67B
+6.1%
3.59B
+4.94%
3.49B
+10.17%
3.48B
+13.19%
3.46B
+14.1%
3.42B
+14.91%
3.17B
+7.92%
3.07B
+7.62%
3.03B
+8.14%
2.98B
+6.46%
2.94B
+3.3%
2.86B
--
2.80B
--
2.80B
--
2.84B
--
Other Non-Current Assets
68.23M
+12.63%
72.90M
+36.21%
66.21M
+29.7%
78.56M
+64.03%
60.59M
+26.87%
53.52M
+15.08%
51.05M
+26.36%
47.89M
+12.86%
47.75M
+62.74%
46.51M
+49.5%
40.40M
+50.55%
42.44M
+47.62%
29.34M
+7.09%
31.11M
+42.55%
26.84M
+21.42%
28.75M
+14.35%
27.40M
+36.36%
21.82M
+5.49%
22.10M
+8.6%
25.14M
--
20.09M
--
20.69M
--
20.35M
--
Intangible Assets - Net
1.11B
-0.53%
1.11B
-0.55%
1.11B
-0.57%
1.11B
-0.58%
1.11B
-0.61%
1.11B
-0.64%
1.11B
-0.67%
1.12B
-0.7%
1.12B
-0.73%
1.12B
-0.76%
1.12B
+7.25%
1.12B
+7.2%
1.13B
+7.16%
1.13B
+7.11%
1.05B
-0.96%
1.05B
-0.99%
1.05B
-1.02%
1.05B
-1.05%
1.06B
-1.08%
1.06B
--
1.06B
--
1.06B
--
1.07B
--
Total Liabilities
5.37B
-1.47%
5.13B
-2.7%
5.19B
-2.1%
5.22B
-0.02%
5.45B
-0.54%
5.28B
-1.82%
5.30B
-1.22%
5.22B
-1.59%
5.48B
-0.95%
5.37B
-2.91%
5.36B
+1.4%
5.30B
+5.62%
5.54B
+7.65%
5.53B
+13.88%
5.29B
+5.02%
5.02B
-1.4%
5.14B
-2.32%
4.86B
-6.1%
5.04B
-4.91%
5.09B
--
5.26B
--
5.17B
--
5.30B
--
Total Current Liabilities
2.70B
-1.54%
2.43B
-3.55%
2.51B
-0.61%
2.53B
+2.68%
2.74B
+0.11%
2.52B
-2.6%
2.53B
-3.57%
2.47B
-3.04%
2.74B
+5.35%
2.59B
+4.31%
2.62B
+18.57%
2.54B
+27.11%
2.60B
+23.57%
2.48B
+35.07%
2.21B
+8.5%
2.00B
-1.41%
2.10B
-4.81%
1.84B
+4.25%
2.04B
+18.35%
2.03B
--
2.21B
--
1.76B
--
1.72B
--
Accounts Payable & Accruals
2.32B
-0.51%
2.16B
+0.55%
2.19B
+4.38%
2.17B
+8.58%
2.33B
+9.85%
2.14B
+7.16%
2.10B
+2.87%
2.00B
+1.65%
2.13B
-0.18%
2.00B
+1.94%
2.04B
+4.12%
1.96B
+6.11%
2.13B
+8.2%
1.96B
+15.12%
1.96B
+15.74%
1.85B
+12.89%
1.97B
+8.12%
1.71B
+4.19%
1.69B
+7.23%
1.64B
--
1.82B
--
1.64B
--
1.58B
--
Short-Term Debt & Current Portion of Long-Term Debt
200.00M
-18.37%
105.00M
-51.61%
150.00M
-44.44%
175.00M
-45.14%
245.00M
-43.55%
217.00M
-47.2%
270.00M
-32.5%
319.00M
-21.23%
434.00M
+47.12%
411.00M
+17.43%
400.00M
+400%
405.00M
--
295.00M
--
350.00M
--
80.00M
-61.9%
0.00
-100%
0.00
-100%
0.00
--
210.00M
+1265.68%
260.00M
--
260.00M
--
0.00
--
15.38M
--
Income Taxes Payable
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
-100%
--
--
--
--
--
--
10.88M
+1280.08%
--
--
--
--
--
--
788.00K
--
--
--
--
--
--
--
Operating Lease Liabilities - Short-Term
177.93M
+8.96%
173.52M
+6.6%
169.57M
+8.06%
192.53M
+25.32%
163.29M
-9.53%
162.78M
-9.28%
156.91M
-12.31%
153.63M
-13.32%
180.49M
+2.17%
179.42M
+4.58%
178.94M
+5.62%
177.23M
+25.29%
176.66M
+28.91%
171.57M
+27.63%
169.42M
+27.51%
141.45M
+7.56%
137.04M
+4.59%
134.42M
+5.01%
132.87M
+5.47%
131.51M
--
131.03M
--
128.01M
--
125.98M
--
Total Non-Current Liabilities
2.67B
-1.4%
2.70B
-1.92%
2.68B
-3.46%
2.68B
-2.43%
2.71B
-1.18%
2.75B
-1.09%
2.77B
+1.02%
2.75B
-0.26%
2.74B
-6.52%
2.78B
-8.79%
2.74B
-10.92%
2.76B
-8.63%
2.94B
-3.37%
3.05B
+0.98%
3.08B
+2.66%
3.02B
-1.39%
3.04B
-0.53%
3.02B
-11.45%
3.00B
-16.1%
3.06B
--
3.05B
--
3.41B
--
3.58B
--
Debt - Long-Term
399.03M
+0.09%
398.95M
+0.09%
398.88M
+0.09%
398.81M
+0.09%
398.66M
+0.08%
398.59M
-11.06%
398.51M
-11.05%
398.43M
-11.04%
398.36M
-33.62%
448.13M
-35.93%
448.00M
-40.19%
447.88M
-40.17%
600.12M
-19.79%
699.41M
-6.46%
748.99M
+0.22%
748.57M
-11.54%
748.15M
-11.53%
747.73M
-37.8%
747.31M
-44.01%
846.17M
--
845.70M
--
1.20B
--
1.33B
--
Other Non-Current Liabilities
285.74M
+28.05%
272.05M
+21.66%
244.23M
+6.85%
211.34M
-6.75%
223.14M
+13.68%
223.61M
+15.16%
228.57M
+19.74%
226.63M
+16.78%
196.29M
+9.12%
194.17M
+16.07%
190.88M
+15.98%
194.08M
+23.52%
179.88M
+3.39%
167.28M
+3.56%
164.58M
+5.53%
157.13M
+0.98%
173.98M
-13.1%
161.54M
-16.62%
155.96M
+27.67%
155.60M
--
200.21M
--
193.73M
--
122.16M
--
Total Shareholders' Equity
2.17B
+23.25%
2.10B
+26.84%
1.97B
+29.08%
1.85B
+26.64%
1.76B
+30.17%
1.66B
+34.4%
1.53B
+34.96%
1.46B
+39.36%
1.35B
+43.57%
1.23B
+44.25%
1.13B
+56.89%
1.05B
+61.52%
942.88M
+66.08%
853.59M
+74.79%
721.34M
+74.44%
648.11M
+102.96%
567.74M
+161.17%
488.35M
+310.03%
413.52M
+1172.5%
319.33M
--
217.38M
--
119.10M
--
32.50M
--
Shareholders' Equity
2.17B
+23.25%
2.10B
+26.84%
1.97B
+29.08%
1.85B
+26.64%
1.76B
+30.17%
1.66B
+34.4%
1.53B
+34.96%
1.46B
+39.36%
1.35B
+43.57%
1.23B
+44.25%
1.13B
+56.89%
1.05B
+61.52%
942.88M
+66.08%
853.59M
+74.79%
721.34M
+74.44%
648.11M
+102.96%
567.74M
+161.17%
488.35M
+310.03%
413.52M
+1172.5%
319.33M
--
217.38M
--
119.10M
--
32.50M
--
Common Equity Attributable to Parent Shareholders
2.17B
+23.25%
2.10B
+26.84%
1.97B
+29.08%
1.85B
+26.64%
1.76B
+30.17%
1.66B
+34.4%
1.53B
+34.96%
1.46B
+39.36%
1.35B
+43.57%
1.23B
+44.25%
1.13B
+56.89%
1.05B
+61.52%
942.88M
+66.08%
853.59M
+74.79%
721.34M
+74.44%
648.11M
+102.96%
567.74M
+161.17%
488.35M
+310.03%
413.52M
+1172.5%
319.33M
--
217.38M
--
119.10M
--
32.50M
--
Total Liabilities & Equity
7.55B
+4.57%
7.23B
+4.36%
7.16B
+4.88%
7.07B
+5.81%
7.22B
+5.54%
6.93B
+4.94%
6.83B
+5.08%
6.68B
+5.16%
6.84B
+5.53%
6.60B
+3.39%
6.49B
+8.06%
6.35B
+12.01%
6.48B
+13.46%
6.39B
+19.44%
6.01B
+10.29%
5.67B
+4.76%
5.71B
+4.16%
5.35B
+1.01%
5.45B
+2.27%
5.41B
--
5.48B
--
5.29B
--
5.33B
--
Net Debt
553.91M
-9.16%
456.68M
-20.93%
509.40M
-19.58%
545.53M
-19.94%
609.79M
-23.66%
577.53M
-30.66%
633.41M
-23.19%
681.38M
-16.8%
798.80M
-7.17%
832.92M
-5.96%
824.62M
+4.25%
818.97M
+16.47%
860.48M
+29.7%
885.73M
+25.58%
791.03M
-11.55%
703.13M
-33.83%
663.46M
-37.38%
705.32M
-31.75%
894.36M
-26.53%
1.06B
--
1.06B
--
1.03B
--
1.22B
--
Working Capital
-571.07M
-11.45%
-505.28M
-16.98%
-581.64M
-10.13%
-655.12M
-2.81%
-644.93M
-12.68%
-608.66M
-18.61%
-647.19M
-16.71%
-674.04M
-19.96%
-738.60M
+0.26%
-747.84M
+9.72%
-777.03M
+76.68%
-842.10M
+73.48%
-736.69M
+45.93%
-681.60M
+24.46%
-439.79M
-26.75%
-485.43M
-13.41%
-504.81M
-17.85%
-547.65M
+54.06%
-600.40M
+86.55%
-560.63M
--
-614.47M
--
-355.48M
--
-321.84M
--
