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(PFX) Annual Balance Sheets

Annual · GAAP · USD millions
Access PFX quarterly Balance Sheets →
A period-by-period view of the balance sheet from to helps clarify how Sep 30 2025's financial structure has changed over time.
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Annual Report, GAAP in USD millions
ITEM 		(Sep 30 2025)
(Sep 30 2024) (Sep 30 2023)
Assets
Cash & cash equivalent7.30
Cash & Short-term Investments7.00
Accounts receivable0.00
Other Receivables1.29
Total Current Assets0.00
Tax Assets, Noncurrent13.20
Deferred Finance Costs, Net DE11.38
Other Assets, Noncurrent0.00
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents5.99
Prepaid Share Repurchases0.20
Due From Affiliates Amount0.41
Total Assets316.91
Liabilities
Accrued Liabilities, Current4.23
Notes Payable, Current NO148.01
Deferred Revenue DE0.00
Total Current Liabilities152.24
Long-term debt0.13
Capital Lease and Other70.31
Total Long-term Debt70.44
Accrued Income Taxes, Noncurrent0.53
Other liabilities, Noncurrent0.00
Payable For Investments Purchased4.12
Total Liabilities156.14
Stockholders' Equity
Common Stock Value0.00
Additional Paid In Capital Common Stock704.64
Retained Earnings / Accumulated Deficit-543.87
Common Stockholder's Equity160.77
Total Stockholder's Equity160.77
Liabilities & Stockholder's Equity316.91
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