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Applied Industrial Technologies Inc (AIT) Quarterly Balance Sheets

Quarterly · GAAP · USD millions
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Looking at balance sheet data from Applied Industrial Technologies Inc through Sep 30 2025 provides insight into Sep 30 2026's solvency and capital structure over time.
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Quarterly Report, GAAP in USD millions
ITEM 		(Sep 30 2026)
(Jun 30 2026) (Mar 31 2026) (Dec 31 2025) (Sep 30 2025)
Assets
Cash & cash equivalent0.00
Cash & Short-term Investments0.00
Accounts receivable822.29
Inventories533.25
Other Current Assets198.07
Total Current Assets1,553.61
Equipment/Property/Plant Net134.62
Goodwill net704.51
Intangible Assets303.15
Deferred Tax Assets, Net of Valuation Allowance, Noncurrent0.00
Other Assets, Noncurrent287.86
Operating Lease Right Of Use Asset181.83
Total Assets2,983.75
Liabilities
Accounts Payable, Current AC293.02
Employee-related Liabilities, Current AC77.97
Long-term Debt, Current Maturities LO0.00
Other Liabilities, Current167.25
Taxes Payable0.00
Discontinued Operation, Liabilities0.00
Total Current Liabilities538.23
Long-term debt282.30
Total Long-term Debt282.30
Accrued Income Taxes, Noncurrent0.00
Other liabilities, Noncurrent278.90
Total Liabilities1,099.43
Stockholders' Equity
Treasury Stock Common Shares-
Common Stock Value10.00
Treasury Stock Value-1,132.07
Additional Paid In Capital Common Stock204.40
Retained Earnings / Accumulated Deficit2,899.14
Accumulated Other Comprehensive Income-97.15
Other Equity-97.15
Common Stockholder's Equity1,884.32
Total Stockholder's Equity1,884.32
Liabilities & Stockholder's Equity2,983.75
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About Applied Industrial Technologies Inc Quarterly Balance Sheet

What this statement shows

This page presents issuer-reported balance sheet data, detailing assets, liabilities, and stockholders equity as reported in SEC 10-Q filings and standardized by CSIMarket. The balance sheet reflects the company's financial position at the end of each reporting period.

Source & verification

  • Form: 10-Q (Period: 20260930)
  • Filed with the SEC: October 27, 2026
  • Source: ait-20260930.htm

Last updated

  • Page updated:
  • Data lineage: SEC filings - XBRL extraction - balance-sheet normalization in the CSIMarket.com financial database.
  • Accession: 0000109563-26-000054

Balance sheet figures represent financial position at specific reporting dates and may be revised in subsequent filings.

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