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The Cooper Companies Inc (COO) Quarterly Balance Sheets

Quarterly · GAAP · USD millions
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Looking at balance sheet data from The Cooper Companies Inc through Jul 31 2025 provides insight into Jul 31 2026's solvency and capital structure over time.
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Quarterly Report, GAAP in USD millions
ITEM 		(Jul 31 2026)
(Apr 30 2026) (Jan 31 2026) (Oct 31 2025) (Jul 31 2025)
Assets
Cash & cash equivalent154.70
Cash, Cash Equivalents Other0.20
Cash & Short-term Investments154.00
Accounts receivable788.90
Inventories911.50
Prepaid Expense And Other Assets Current426.40
Total Current Assets2,281.50
Goodwill net3,876.30
Intangible Assets1,445.90
Deferred, Prepaid and Other Assets, Noncurrent2.40
Other Assets, Noncurrent5,067.30
Property Plant And Equipment And Finance Lease Right Of Use Asset After Accumulated Depreciation And Amortization2,132.20
Deferred Income Tax Assets Net1,994.70
Total Assets12,673.40
Liabilities
Accounts Payable, Current AC251.20
Employee-related Liabilities, Current AC174.60
Estimated Litigation Liability, Current316.50
Debt, Current LI628.10
Other Liabilities, Current496.20
Total Current Liabilities1,866.60
Long-term debt1,916.10
Total Long-term Debt1,916.10
Accrued Income Taxes, Noncurrent AC12.40
Other liabilities, Noncurrent559.90
Contract With Customer Liability Current127.90
Deferred Income Tax Liabilities Net96.40
Total Liabilities4,345.00
Stockholders' Equity
Treasury Stock Common Value-1,098.50
Common Stock Value21.80
Additional Paid In Capital Common Stock1,998.50
Retained Earnings / Accumulated Deficit8,129.00
Accumulated Other Comprehensive Income-383.20
Other Equity-383.20
Common Stockholder's Equity8,328.20
Non-controlling interests & other0.20
Total Stockholder's Equity8,328.40
Liabilities & Stockholder's Equity12,673.40
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About Cooper Companies 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: 20260731)
  • Filed with the SEC: September 9, 2026
  • Source: coo-20260731.htm

Last updated

  • Page updated:
  • Data lineage: SEC filings - XBRL extraction - balance-sheet normalization in the CSIMarket.com financial database.
  • Accession: 0001628280-26-061160

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