Air Global PLC AIIR

Consumer Defensive — Tobacco

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Overview Income Statement Balance Sheet Cash Flow Metrics & Ratios 10-Q 10-K

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A Balance Sheet is a financial statement that provides a snapshot of a company's assets, liabilities, and shareholders' equity at a specific point in time. It follows the formula: Assets = Liabilities + Shareholders' Equity. Key components include current and non-current assets, current and long-term liabilities, and equity. The Balance Sheet helps businesses and investors evaluate financial stability, liquidity, and capital structure. It's essential for assessing the company's ability to meet its obligations and fund future operations.

	Jun '26	Mar '26	Dec '25	Sep '25	Jun '25	Mar '25	Dec '24	Sep '24	Jun '24
Cash and Short Term Investments	103.61	0.03	119.46	0.03	‡‡‡‡‡	—	—	—	—
Receivables	127.81	—	93.16	—	—	—	—	—	—
Inventory	61.62	—	55.33	—	—	—	—	—	—
Other current assets	0.62	—	0.27	—	—	—	—	—	—
Total current assets	293.66	0.23	268.22	0.19	‡‡‡‡‡	—	—	—	—
Property, Plant, Equpment (Net)	26.69	—	28.41	—	—	—	—	—	—
Long-Term Investments	2.02	284.31	2.26	279.14	‡‡‡‡‡	—	—	—	—
Long-term receivables	0.15	—	0.29	—	—	—	—	—	—
Goodwill and Intangible Assets (Total)	367.34	—	371.28	—	—	‡‡‡	—	‡‡‡	‡‡‡
Long Term Assets (Tax, Deferred)	43.76	—	41.07	—	—	—	—	—	—
Long-term assets (Other)	11.17	0.03	0.07	0.11	‡‡‡‡‡	—	—	—	—
Total non-current assets	465.48	284.34	454.97	279.25	‡‡‡‡‡	—	‡‡‡‡‡	—	—
Total Assets	759.14	284.57	723.19	279.44	‡‡‡‡‡	‡‡‡	‡‡‡	‡‡‡	‡‡‡
Notes Payable	—	0.50	0.31	0.01	—	—	‡‡‡‡‡	—	—
Accounts Payable	127.03	—	99.12	—	—	—	—	—	—
Accrued Expenses	—	3.73	1.75	0.12	‡‡‡‡‡	—	‡‡‡‡‡	—	—
Current Part of Debt	67.34	—	29.85	—	—	—	—	—	—
Current Part of Capital Lease	—	—	—	—	—	‡‡‡	—	‡‡‡	‡‡‡
Current Part of Taxes to Pay	6.45	—	2.05	—	—	‡‡‡	—	‡‡‡	‡‡‡
Current Tax Liabilities (Deferred)	0.64	—	0.44	—	—	—	—	—	—
Other current liabilities	1.68	—	1.88	—	—	—	—	—	—
Total current liabilities	207.71	4.41	138.01	0.13	‡‡‡‡‡	—	‡‡‡‡‡	—	—
Long Term Debt (Total)	338.53	—	357.68	—	—	—	—	—	—
Non-current Revenue (Deferred)	—	—	—	—	—	‡‡‡	—	‡‡‡	‡‡‡
Pension and Post-Retirement Liabilities	6.66	—	6.54	—	—	—	—	—	—
Long Term Tax Liability (Deferred)	0.64	—	0.44	—	—	—	—	—	—
Minority Interests	—	—	—	—	—	‡‡‡	—	‡‡‡	‡‡‡
Non-current Liabilities (Other)	9.89	288.45	1.22	283.28	‡‡‡‡‡	—	—	—	—
Total non-current liabilities	358.60	288.45	375.81	283.28	‡‡‡‡‡	—	—	—	—
Total liabilities	566.31	292.85	513.82	283.41	‡‡‡‡‡	‡‡‡	‡‡‡‡‡	‡‡‡	‡‡‡
Additional Paid In Capital	1,070.14	—	39.83	—	—	‡‡‡	‡‡‡‡‡	‡‡‡	‡‡‡
Preferred Stock (Total)	—	—	—	—	—	‡‡‡	—	‡‡‡	‡‡‡
Common Stock (Net)	0.02	0.00	968.77	0.00	‡‡‡‡‡	‡‡‡	‡‡‡‡‡	‡‡‡	‡‡‡
Retained Earnings	225.13	(8.23)	262.45	(4.17)	‡‡‡‡‡	—	‡‡‡‡‡	—	—
Treasury Stock	52.44	—	—	—	—	‡‡‡	—	‡‡‡	‡‡‡
Shareholders Equity (Other)	(1,050.01)	—	(1,061.68)	—	—	‡‡‡	—	‡‡‡	‡‡‡
Common Equity (Total)	192.83	(8.28)	209.37	(3.97)	‡‡‡‡‡	—	‡‡‡‡‡	—	—
Shareholders Equity (Total)	192.83	(8.28)	209.37	(3.97)	‡‡‡‡‡	‡‡‡	‡‡‡‡‡	‡‡‡	‡‡‡
Shareholders Equity and Liabilities (Total)	759.14	284.57	723.19	279.44	‡‡‡‡‡	‡‡‡	‡‡‡‡‡	‡‡‡	‡‡‡
Shares (Common)	160.39	7.48	49.78	7.48	‡‡‡‡‡	—	‡‡‡‡‡	—	—
Shareholders Equity (Tangible)	(174.51)	(8.28)	(161.91)	(3.97)	‡‡‡‡‡	—	‡‡‡‡‡	—	—
Net Debt	302.25	(0.02)	268.08	(0.02)	‡‡‡‡‡	—	—	—	—
Total Debt	405.86	—	387.53	—	—	—	—	—	—

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