Academy Sports and Outdoors, Inc. (ASO) FY2026 Q2 Balance Sheet

Income StatementCash FlowBalance Sheet

Balance Sheet

As of 2026-08-01

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Academy Sports and Outdoors, Inc. (ASO) FY2026 Q2 Balance SheetBalance sheet as of 2026-08-01. The chart shows assets, liabilities and equity at that date.Current liabilities$1.19 BLiabilities$3.33 BCurrent assets$2.07 BAssets$5.51 BNon-current liabilities$2.14 BNon-current assets$3.44 BEquity$2.18 BHOLDINGSASSET CLASSASSETSCLAIM CLASSCLAIM SUB-CLASSCLAIMSMerchandise inventories, netCash and cash equivalentsPrepaid expenses and other current assetsAccounts receivable - less allowance for doubtful accounts of $1,592, $1,792 and $1,874, respectivelyAssets held for saleRIGHT-OF-USE ASSETSGOODWILLPROPERTY AND EQUIPMENT, NETTRADE NAMEOTHER NONCURRENT ASSETSAccounts payableAccrued expenses and other current liabilitiesCurrent lease liabilitiesLONG-TERM LEASE LIABILITIESLONG-TERM DEBT, NETDEFERRED TAX LIABILITIES, NETOTHER LONG-TERM LIABILITIESRetained earningsAdditional paid-in capitalCommon stock, $0.01 par value, authorized 300,000,000 shares; 62,028,664; 64,945,953 and 66,625,266 issued and outstanding as of August 1, 2026, January 31, 2026 and August 2, 2025, respectively.Current assetsNon-current assetsAssetsCurrent liabilitiesNon-current liabilitiesLiabilitiesEquityCurrent liabilitiesCurrent liabilities$1.19 BAccounts payableAccounts payable$751.56 MLiabilitiesLiabilities$3.33 BCurrent assetsCurrent assets$2.07 BMerchandise inventories, netMerchandise inventories, net$1.66 BAccrued expenses and other current liabilitiesAccrued expenses and other current liabilities$302.51 MAssetsAssets$5.51 BCurrent lease liabilitiesCurrent lease liabilities$134.39 MCash and cash equivalentsCash and cash equivalents$298.21 MNon-current liabilitiesNon-current liabilities$2.14 BPrepaid expenses and other current assetsPrepaid expenses and other current assets$89.90 MLONG-TERM LEASE LIABILITIESLONG-TERM LEASE LIABILITIES$1.34 BAccounts receivable - less allowance for doubtful accounts of $1,592, $1,792 and $1,874, respectivelyAccounts receivable, net$22.96 MLONG-TERM DEBT, NETLONG-TERM DEBT, NET$494.16 MAssets held for saleAssets held for sale$2.96 MDEFERRED TAX LIABILITIES, NETDEFERRED TAX LIABILITIES, NET$285.59 MNon-current assetsNon-current assets$3.44 BOTHER LONG-TERM LIABILITIESOTHER LONG-TERM LIABILITIES$21.17 MRIGHT-OF-USE ASSETSRIGHT-OF-USE ASSETS$1.29 BEquityEquity$2.18 BGOODWILLGOODWILL$861.92 MRetained earningsRetained earnings$1.92 BPROPERTY AND EQUIPMENT, NETPROPERTY AND EQUIPMENT, NET$631.83 MAdditional paid-in capitalAdditional paid-in capital$258.97 MTRADE NAMETRADE NAME$579.97 MCommon stock, $0.01 par value, authorized 300,000,000 shares; 62,028,664; 64,945,953 and 66,625,266 issued and outstanding as of August 1, 2026, January 31, 2026 and August 2, 2025, respectively.Common stock$620.00 KOTHER NONCURRENT ASSETSOTHER NONCURRENT ASSETS$70.23 M
Chart details

Academy Sports and Outdoors, Inc. (ASO) FY2026 Q2 Balance Sheet

Balance sheet as of 2026-08-01. The chart shows assets, liabilities and equity at that date.

Assets
5,508,148,000 US dollars
Current assets
2,071,464,000 US dollars
Non-current assets
3,436,684,000 US dollars
Liabilities
3,329,715,000 US dollars
Current liabilities
1,188,463,000 US dollars
Non-current liabilities
2,141,252,000 US dollars
Equity
2,178,433,000 US dollars
Merchandise inventories, net
1,657,442,000 US dollars
Cash and cash equivalents
298,213,000 US dollars
Prepaid expenses and other current assets
89,897,000 US dollars
Accounts receivable - less allowance for doubtful accounts of $1,592, $1,792 and $1,874, respectively
22,955,000 US dollars
Assets held for sale
2,957,000 US dollars
RIGHT-OF-USE ASSETS
1,292,724,000 US dollars
GOODWILL
861,920,000 US dollars
PROPERTY AND EQUIPMENT, NET
631,834,000 US dollars
TRADE NAME
579,972,000 US dollars
OTHER NONCURRENT ASSETS
70,234,000 US dollars
Accounts payable
751,560,000 US dollars
Accrued expenses and other current liabilities
302,513,000 US dollars
Current lease liabilities
134,390,000 US dollars
Current maturities of long-term debt
0 US dollars
LONG-TERM LEASE LIABILITIES
1,340,337,000 US dollars
LONG-TERM DEBT, NET
494,158,000 US dollars
DEFERRED TAX LIABILITIES, NET
285,589,000 US dollars
OTHER LONG-TERM LIABILITIES
21,168,000 US dollars
Retained earnings
1,918,840,000 US dollars
Additional paid-in capital
258,973,000 US dollars
Common stock, $0.01 par value, authorized 300,000,000 shares; 62,028,664; 64,945,953 and 66,625,266 issued and outstanding as of August 1, 2026, January 31, 2026 and August 2, 2025, respectively.
620,000 US dollars
Preferred stock, $0.01 par value, authorized 50,000,000 shares; none issued and outstanding
0 US dollars

Chart connections

  • Assets equal liabilities plus consolidated equity. Consolidated equity includes noncontrolling interests when reported.
  • Treasury shares and other negative equity contributions reduce equity.
Academy Sports and Outdoors, Inc. (ASO) FY2026 Q2 Balance Sheet Sankey chart
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