# FLOWSERVE CORP (FLS) FY2026 Q2 Balance Sheet

- Company: FLOWSERVE CORP (FLS)
- Period: As of 2026-06-30
- Filing: Q2 FY2026 10-Q, filed 2026-07-29, accession number 0000030625-26-000020
- Page: https://plicit.ai/financials/fls/fy2026-q2-balance-sheet
- Chart image: https://plicit.ai/charts/fls-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**: 6,320,288,000 US dollars
- **Current assets**: 3,119,126,000 US dollars
- **Non-current assets**: 3,201,162,000 US dollars
- **Liabilities (calculated)**: 3,992,831,000 US dollars
- **Current liabilities**: 1,449,005,000 US dollars
- **Non-current liabilities**: 2,543,826,000 US dollars
- **Equity**: 2,327,457,000 US dollars
- **Noncontrolling interest**: 67,845,000 US dollars. Included in consolidated equity; this amount is not added again.
- **Accounts receivable, net of allowance for expected credit losses of $89,364 and $83,094, respectively**: 1,056,706,000 US dollars
- **Inventories**: 832,537,000 US dollars
- **Cash and cash equivalents**: 731,007,000 US dollars
- **Contract assets, net of allowance for expected credit losses of $5,871 and $6,028, respectively**: 340,234,000 US dollars
- **Prepaid expenses and other**: 158,642,000 US dollars
- **Goodwill**: 1,744,877,000 US dollars
- **Property, plant, and equipment, net of accumulated depreciation of $1,233,503 and $1,224,912, respectively**: 595,446,000 US dollars
- **Other intangible assets, net**: 345,231,000 US dollars
- **Other assets, net of allowance for expected credit losses of $66,209 and $66,047, respectively**: 184,497,000 US dollars
- **Operating lease right-of-use asset, net**: 170,716,000 US dollars
- **Deferred taxes**: 160,395,000 US dollars
- **Accrued liabilities**: 561,747,000 US dollars
- **Accounts payable**: 543,323,000 US dollars
- **Contract liabilities**: 293,864,000 US dollars
- **Operating lease liabilities**: 37,330,000 US dollars
- **Debt due within one year**: 12,741,000 US dollars
- **Long-term debt due after one year**: 2,122,423,000 US dollars
- **Retirement obligations and other liabilities**: 275,552,000 US dollars
- **Operating lease liabilities**: 145,851,000 US dollars
- **Retained earnings**: 4,385,914,000 US dollars
- **Capital in excess of par value**: 494,925,000 US dollars
- **Common shares, $1.25 par value, Shares authorized - 305,000, Shares issued - 176,793**: 220,991,000 US dollars
- **Deferred compensation obligation**: 7,015,000 US dollars
- **Preferred shares, $1.00 par value**: 0 US dollars
- **Noncontrolling interests**: 67,845,000 US dollars
- **Treasury shares, at cost — 49,532 and 49,763 shares, respectively**: negative 2,241,970,000 US dollars
- **Accumulated other comprehensive loss**: negative 607,263,000 US dollars
- **Gross equity (calculated)**: 5,176,690,000 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.