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Franklin Covey Co (FC) Quarterly Balance Sheets

Quarterly · GAAP · USD millions
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Tracking balance sheet results across Franklin Covey Co to May 31 2025 helps illustrate how May 31 2026's financial position has responded to changing business conditions.
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Quarterly Report, GAAP in USD millions
ITEM 		(May 31 2026)
(Feb 28 2026) (Nov 30 2025) (Aug 31 2025) (May 31 2025)
Assets
Cash & cash equivalent11.97
Cash & Short-term Investments11.00
Accounts receivable50.29
Inventories5.80
Other Current Assets0.00
Prepaid Expense And Other Assets Current23.75
Total Current Assets91.81
Equipment/Property/Plant Net12.56
Goodwill net31.22
Intangible Assets31.84
Other Assets, Noncurrent30.58
Deferred Income Tax Assets Net0.24
Total Assets198.01
Liabilities
Accounts Payable, Current AC6.42
Accrued Liabilities, Current AC20.73
Notes Payable, Current NO0.00
Other Liabilities, Current112.98
Total Current Liabilities140.13
Total Long-term Debt0.00
Discontinued Operation, Noncurrent0.10
Other liabilities, Noncurrent14.85
Finance Lease Liability Current-
Deposit Liability Current25.02
Finance Lease Liability Noncurrent-
Total Liabilities155.07
Stockholders' Equity
Common Stock Value1.35
Treasury Stock Value-310.59
Additional Paid In Capital Common Stock229.26
Retained Earnings / Accumulated Deficit124.09
Accumulated Other Comprehensive Income-1.17
Other Equity-1.17
Common Stockholder's Equity42.94
Total Stockholder's Equity42.94
Liabilities & Stockholder's Equity198.01
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About Franklin Covey Co 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: 20260531)
  • Filed with the SEC: July 7, 2026
  • Source: fc-20260531.htm

Last updated

  • Page updated:
  • Data lineage: SEC filings - XBRL extraction - balance-sheet normalization in the CSIMarket.com financial database.
  • Accession: 0001193125-26-297572

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