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Virco Mfg (VIRC) Quarterly Balance Sheets

Quarterly · GAAP · USD millions
Access VIRC Annual Balance Sheets →
Balance sheet data covering Virco Mfg–Jul 31 2025 offers a view into how Jul 31 2026's financial position has changed alongside business activity.
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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 equivalent9.21
Cash & Short-term Investments9.00
Accounts receivable45.56
Income Taxes Receivable, Current NO4.24
Inventories53.03
Prepaid Expense And Other Assets Current10.57
Total Current Assets122.61
Equipment/Property/Plant Net182.05
Other Assets, Noncurrent0.00
Operating Lease Right Of Use Asset28.99
Total Assets192.17
Liabilities
Accounts Payable, Current AC20.03
Employee-related Liabilities, Current AC12.85
Long-term Debt, Current Maturities LO0.27
Other Liabilities, Current15.34
Taxes Payable, Total0.00
Total Current Liabilities48.50
Long-term debt3.75
Total Long-term Debt3.75
Self Insurance Reserve, Noncurrent LI1.30
Accrued Income Taxes, Noncurrent AC10.24
Other liabilities, Noncurrent27.91
Operating Lease Liability Current6.56
Pension And Other Postretirement Defined Benefit Plans Including Life Insurance Liabilities Noncurrent-
Operating Lease Liability Noncurrent28.39
Total Liabilities81.69
Stockholders' Equity
Common Stock Value0.16
Additional Paid In Capital Common Stock113.67
Retained Earnings / Accumulated Deficit-2.83
Accumulated Other Comprehensive Income-0.53
Other Equity-0.53
Common Stockholder's Equity110.47
Total Stockholder's Equity110.47
Liabilities & Stockholder's Equity192.17
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About Virco Mfg Corporation 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 4, 2026
  • Source: virc-20260731.htm

Last updated

  • Page updated:
  • Data lineage: SEC filings - XBRL extraction - balance-sheet normalization in the CSIMarket.com financial database.
  • Accession: 0001628280-26-060657

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