WOLVERINE WORLD WIDE, INC. (WWW) FY2026 Q2 Balance Sheet

Income StatementCash FlowBalance Sheet

Balance Sheet

As of 2026-07-04

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WOLVERINE WORLD WIDE, INC. (WWW) FY2026 Q2 Balance SheetBalance sheet as of 2026-07-04. The chart shows assets, liabilities and equity at that date.Current liabilities$475.20 MLiabilities(calculated)$1.24 BCurrent assets$736.20 MAssets$1.71 BNon-current liabilities$763.10 MNon-current assets$970.50 MEquity$468.40 MGross equity(calculated)$1.50 BHOLDINGSASSET CLASSASSETSCLAIM CLASSCLAIM SUB-CLASSCLAIMSInventory, NetAccounts receivable, less allowancesCash and cash equivalentsPrepaid Expense and Other Assets, CurrentGoodwillIndefinite-lived intangiblesLease right-of-use assets, netDeferred Income Tax Assets, NetProperty plant and equipment net of accumulated depreciationOther assetsAmortizable intangibles, netAccounts payableOther accrued liabilitiesBorrowings under revolving credit agreementsLease liabilitiesAccrued salaries and wagesLong-term debt, less current maturitiesOperating Lease, Liability, NoncurrentAccrued pension liabilitiesDeferred Income Tax Liabilities, NetOther liabilitiesRetained earningsAdditional paid-in capitalCommon Stock, Value, IssuedNoncontrolling interestCurrent assetsNon-current assetsAssetsCurrent liabilitiesNon-current liabilitiesLiabilities (calculated)EquityGross equity (calculated)Treasury Stock, ValueAccumulated other comprehensive lossAccounts payableAccounts payable$189.70 MCurrent liabilitiesCurrent liabilities$475.20 MOther accrued liabilitiesOther accrued liabilities$169.10 MLiabilities (calculated)Liabilities(calculated)$1.24 BBorrowings under revolving credit agreementsBorrowings under revolving credit agreements$54.00 MCurrent assetsCurrent assets$736.20 MLease liabilitiesLease liabilities$37.50 MInventory, NetInventory, Net$269.30 MAccrued salaries and wagesAccrued salaries and wages$24.90 MAccounts receivable, less allowancesAccounts receivable, less allowances$221.10 MAssetsAssets$1.71 BNon-current liabilitiesNon-current liabilities$763.10 MCash and cash equivalentsCash and cash equivalents$158.50 MLong-term debt, less current maturitiesLong-term debt, less current maturities$547.10 MPrepaid Expense and Other Assets, CurrentPrepaid Expense and Other Assets, Current$87.30 MOperating Lease, Liability, NoncurrentOperating Lease, Liability, Noncurrent$106.80 MGoodwillGoodwill$429.90 MAccrued pension liabilitiesAccrued pension liabilities$54.10 MNon-current assetsNon-current assets$970.50 MDeferred Income Tax Liabilities, NetDeferred Income Tax Liabilities, Net$29.00 MEquityEquity$468.40 MIndefinite-lived intangiblesIndefinite-lived intangibles$179.00 MOther liabilitiesOther liabilities$26.10 MGross equity (calculated)Gross equity(calculated)$1.50 BLease right-of-use assets, netLease right-of-use assets, net$107.00 MDeferred Income Tax Assets, NetDeferred Income Tax Assets, Net$81.70 MProperty plant and equipment net of accumulated depreciationProperty plant and equipmentnet of accumulated depreciation$76.70 MRetained earningsRetained earnings$951.60 MOther assetsOther assets$68.50 MAmortizable intangibles, netAmortizable intangibles, net$27.70 MAdditional paid-in capitalAdditional paid-in capital$410.00 MCommon Stock, Value, IssuedCommon Stock, Value, Issued$116.30 MNoncontrolling interestNoncontrolling interest$19.20 MTreasury Stock, ValueTreasury Stock, Value−$905.00 MAccumulated other comprehensive lossAccumulated other comprehensive loss−$123.70 M
Chart details

WOLVERINE WORLD WIDE, INC. (WWW) FY2026 Q2 Balance Sheet

Balance sheet as of 2026-07-04. The chart shows assets, liabilities and equity at that date.

Assets
1,706,700,000 US dollars
Current assets
736,200,000 US dollars
Non-current assets
970,500,000 US dollars
Liabilities (calculated)
1,238,300,000 US dollars
Current liabilities
475,200,000 US dollars
Non-current liabilities
763,100,000 US dollars
Equity
468,400,000 US dollars
Noncontrolling interest
19,200,000 US dollars. Included in consolidated equity; this amount is not added again.
Inventory, Net
269,300,000 US dollars
Accounts receivable, less allowances
221,100,000 US dollars
Cash and cash equivalents
158,500,000 US dollars
Prepaid Expense and Other Assets, Current
87,300,000 US dollars
Goodwill
429,900,000 US dollars
Indefinite-lived intangibles
179,000,000 US dollars
Lease right-of-use assets, net
107,000,000 US dollars
Deferred Income Tax Assets, Net
81,700,000 US dollars
Property plant and equipment net of accumulated depreciation
76,700,000 US dollars
Other assets
68,500,000 US dollars
Amortizable intangibles, net
27,700,000 US dollars
Accounts payable
189,700,000 US dollars
Other accrued liabilities
169,100,000 US dollars
Borrowings under revolving credit agreements
54,000,000 US dollars
Lease liabilities
37,500,000 US dollars
Accrued salaries and wages
24,900,000 US dollars
Current maturities of long-term debt
0 US dollars
Long-term debt, less current maturities
547,100,000 US dollars
Operating Lease, Liability, Noncurrent
106,800,000 US dollars
Accrued pension liabilities
54,100,000 US dollars
Deferred Income Tax Liabilities, Net
29,000,000 US dollars
Other liabilities
26,100,000 US dollars
Retained earnings
951,600,000 US dollars
Additional paid-in capital
410,000,000 US dollars
Common Stock, Value, Issued
116,300,000 US dollars
Noncontrolling interest
19,200,000 US dollars
Treasury Stock, Value
negative 905,000,000 US dollars
Accumulated other comprehensive loss
negative 123,700,000 US dollars
Gross equity (calculated)
1,497,100,000 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.
WOLVERINE WORLD WIDE, INC. (WWW) FY2026 Q2 Balance Sheet Sankey chart
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