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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 Aug 31 2025 helps illustrate how Aug 31 2026's financial position has responded to changing business conditions.
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Quarterly Report, GAAP in USD millions
ITEM 		(Aug 31 2026)
(May 31 2026) (Feb 28 2026) (Nov 30 2025) (Aug 31 2025)
Assets
Cash & cash equivalent13.29
Cash & Short-term Investments13.00
Accounts receivable67.77
Inventories5.79
Other Current Assets0.00
Prepaid Expense And Other Assets Current5.09
Total Current Assets112.32
Equipment/Property/Plant Net41.98
Goodwill net30.97
Intangible Assets31.27
Deferred Tax Assets, Net, Noncurrent AS14.27
Other Assets, Noncurrent7.83
Deferred Income Tax Assets Net0.24
Total Assets218.25
Liabilities
Accounts Payable, Current AC6.05
Accrued Liabilities, Current AC22.55
Notes Payable, Current NO0.00
Other Liabilities, Current121.43
Accrued Income Taxes, Current TA1.15
Total Current Liabilities151.18
Total Long-term Debt0.00
Financial Instruments, Insurance, Noncurrent1.40
Deferred Tax Liabilities, Gross DE17.83
Discontinued Operation, Noncurrent0.00
Other liabilities, Noncurrent0.00
Finance Lease Liability Current-
Deposit Liability Current25.02
Finance Lease Liability Noncurrent-
Total Liabilities166.89
Stockholders' Equity
Common Stock Value1.35
Treasury Stock Value-310.15
Additional Paid In Capital Common Stock230.15
Retained Earnings / Accumulated Deficit131.20
Accumulated Other Comprehensive Income-1.18
Other Equity-1.18
Common Stockholder's Equity51.36
Total Stockholder's Equity51.36
Liabilities & Stockholder's Equity218.25
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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.

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