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Virco Mfg (VIRC) Annual Balance Sheets

Annual · GAAP · USD millions
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Balance sheet data covering Virco Mfg–Jan 31 2022 offers a view into how Jan 31 2026's financial position has changed alongside business activity.
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Annual Report, GAAP in USD millions
ITEM 		(Jan 31 2026)
(Jan 31 2025) (Jan 31 2024) (Jan 31 2023) (Jan 31 2022)
Assets
Cash & cash equivalent14.44
Cash & Short-term Investments14.00
Accounts receivable13.59
Other Receivables, Net, Current0.00
Income Taxes Receivable, Current NO3.86
Inventories56.74
Prepaid Expense And Other Assets Current10.10
Total Current Assets98.73
Equipment/Property/Plant Net34.58
Other Assets, Noncurrent40.87
Operating Lease Right Of Use Asset30.42
Total Assets174.18
Liabilities
Accounts Payable, Current AC7.39
Employee-related Liabilities, Current AC11.43
Long-term Debt, Current Maturities LO0.27
Other Liabilities, Current12.89
Taxes Payable, Total0.00
Total Current Liabilities31.98
Long-term debt3.61
Total Long-term Debt3.61
Self Insurance Reserve, Noncurrent LI0.73
Accrued Income Taxes, Noncurrent AC10.23
Other liabilities, Noncurrent0.00
Operating Lease Liability Current6.49
Pension And Other Postretirement Defined Benefit Plans Including Life Insurance Liabilities Noncurrent0.84
Operating Lease Liability Noncurrent30.01
Total Liabilities36.55
Stockholders' Equity
Common Stock Value0.16
Additional Paid In Capital Common Stock113.76
Retained Earnings / Accumulated Deficit-7.88
Other Equity-0.11
Common Stockholder's Equity105.93
Total Stockholder's Equity105.93
Liabilities & Stockholder's Equity174.18
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About Virco Mfg Corporation Annual 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-K filings and standardized by CSIMarket. The balance sheet reflects the company's financial position at the end of each reporting period.

Source & verification

Last updated

  • Page updated:
  • Data lineage: SEC filings - XBRL extraction - balance-sheet normalization in the CSIMarket.com financial database.
  • Accession: 0001628280-26-024204

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