# Ferguson Enterprises Inc. (FERG) FY2026 Q2 Balance Sheet

- Company: Ferguson Enterprises Inc. (FERG)
- Period: As of 2026-06-30
- Filing: Q2 FY2026 10-Q, filed 2026-08-10, accession number 0002011641-26-000040
- Page: https://plicit.ai/financials/ferg/fy2026-q2-balance-sheet
- Chart image: https://plicit.ai/charts/ferg-fy2026-q2-balance-sheet-sankey.png

## Chart details

Balance sheet as of 2026-06-30. The chart shows assets, liabilities and equity at that date.

- **Assets**: 19,303,000,000 US dollars
- **Current assets**: 11,027,000,000 US dollars
- **Non-current assets**: 8,276,000,000 US dollars
- **Liabilities**: 13,102,000,000 US dollars
- **Current liabilities**: 6,377,000,000 US dollars
- **Non-current liabilities**: 6,725,000,000 US dollars
- **Equity**: 6,201,000,000 US dollars
- **Inventories**: 5,101,000,000 US dollars
- **Accounts receivable, less allowances of $31 and $25, respectively**: 4,255,000,000 US dollars
- **Prepaid and other current assets**: 1,195,000,000 US dollars
- **Cash and cash equivalents**: 437,000,000 US dollars
- **Assets held for sale**: 39,000,000 US dollars
- **Goodwill**: 2,713,000,000 US dollars
- **Property, plant and equipment, net**: 2,016,000,000 US dollars
- **Operating lease right-of-use assets**: 1,922,000,000 US dollars
- **Other intangible assets, net**: 950,000,000 US dollars
- **Other non-current assets**: 599,000,000 US dollars
- **Deferred income taxes, net**: 76,000,000 US dollars
- **Accounts payable**: 4,060,000,000 US dollars
- **Other current liabilities**: 1,380,000,000 US dollars
- **Current portion of operating lease liabilities**: 477,000,000 US dollars
- **Short-term debt**: 448,000,000 US dollars
- **Liabilities held for sale**: 12,000,000 US dollars
- **Long-term debt**: 4,456,000,000 US dollars
- **Long-term portion of operating lease liabilities**: 1,506,000,000 US dollars
- **Other long-term liabilities**: 763,000,000 US dollars
- **Retained earnings**: 7,889,000,000 US dollars
- **Paid-in capital**: 1,031,000,000 US dollars
- **Common stock, par value $0.0001; 500,000,000 shares authorized; 201,343,253 issued**: 0 US dollars
- **Treasury shares, 7,891,376 and 6,291,666 shares, respectively at cost**: negative 1,669,000,000 US dollars
- **Accumulated other comprehensive loss**: negative 1,050,000,000 US dollars
- **Gross equity (calculated)**: 8,920,000,000 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.