# Ferguson Enterprises Inc. (FERG) FY2026 Q1 Balance Sheet

- Company: Ferguson Enterprises Inc. (FERG)
- Period: As of 2026-03-31
- Filing: Q1 FY2026 10-Q, filed 2026-05-05, accession number 0002011641-26-000030
- Page: https://plicit.ai/financials/ferg/fy2026-q1-balance-sheet
- Chart image: https://plicit.ai/charts/ferg-fy2026-q1-balance-sheet-sankey.png

## Chart details

Balance sheet as of 2026-03-31. The chart shows assets, liabilities and equity at that date.

- **Assets**: 17,789,000,000 US dollars
- **Current assets**: 10,165,000,000 US dollars
- **Non-current assets**: 7,624,000,000 US dollars
- **Liabilities**: 11,915,000,000 US dollars
- **Current liabilities**: 5,698,000,000 US dollars
- **Non-current liabilities**: 6,217,000,000 US dollars
- **Equity**: 5,874,000,000 US dollars
- **Inventories**: 4,676,000,000 US dollars
- **Accounts receivable, less allowances of $24 and $25, respectively**: 3,669,000,000 US dollars
- **Prepaid and other current assets**: 961,000,000 US dollars
- **Cash and cash equivalents**: 820,000,000 US dollars
- **Assets held for sale**: 39,000,000 US dollars
- **Goodwill**: 2,481,000,000 US dollars
- **Property, plant and equipment, net**: 1,931,000,000 US dollars
- **Operating lease right-of-use assets**: 1,893,000,000 US dollars
- **Other intangible assets, net**: 653,000,000 US dollars
- **Other non-current assets**: 541,000,000 US dollars
- **Deferred income taxes, net**: 125,000,000 US dollars
- **Accounts payable**: 3,677,000,000 US dollars
- **Other current liabilities**: 1,395,000,000 US dollars
- **Current portion of operating lease liabilities**: 465,000,000 US dollars
- **Short-term debt**: 148,000,000 US dollars
- **Liabilities held for sale**: 13,000,000 US dollars
- **Long-term debt**: 3,979,000,000 US dollars
- **Long-term portion of operating lease liabilities**: 1,489,000,000 US dollars
- **Other long-term liabilities**: 749,000,000 US dollars
- **Retained earnings**: 7,403,000,000 US dollars
- **Paid-in capital**: 1,011,000,000 US dollars
- **Common stock, par value $0.0001; 500,000,000 shares authorized; 201,343,253 issued**: 0 US dollars
- **Treasury shares, 7,214,742 and 6,291,666 shares, respectively at cost**: negative 1,501,000,000 US dollars
- **Accumulated other comprehensive loss**: negative 1,039,000,000 US dollars
- **Gross equity (calculated)**: 8,414,000,000 US dollars. Net equity plus the magnitudes of its negative contributions equals gross positive equity. The negative contributions enter this reconciliation as add-backs; their filed signs stay negative.

### Chart connections

- Assets equal liabilities plus consolidated equity. Consolidated equity includes noncontrolling interests when reported.
- Treasury shares and other negative equity contributions reduce equity.