E
Interfor Corporation IFP.TO
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03/31/2026 12/31/2025 09/30/2025 06/30/2025 03/31/2025
Total Cash And Short-Term Investments 27.36M 23.48M 14.65M 11.95M 10.85M
Total Receivables 78.14M 61.77M 91.61M 93.92M 103.73M
Inventory 189.82M 160.02M 184.65M 203.98M 229.31M
Prepaid Expenses 14.22M 16.85M 18.88M 20.53M 10.71M
Finance Division Loans and Leases Current -- -- -- -- --
Total Finance Division Other Current Assets -- -- -- -- --
Other Current Assets 29.45M 31.94M -- -- --
Total Current Assets 338.99M 294.07M 309.79M 330.39M 354.61M

Total Current Assets 338.99M 294.07M 309.79M 330.39M 354.61M
Net Property, Plant & Equipment 939.48M 946.38M 1.04B 1.05B 1.04B
Long-term Investments -- 363.86M -- -- --
Goodwill -- 363.86M -- -- --
Total Other Intangibles 479.62M 140.83M 502.84M 509.88M 496.47M
Finance Div Loans & Leases LT -- -- -- -- --
Total Finance Div Other LT Assets -- -- -- -- --
Total Other Assets 239.09M 235.94M 234.05M 218.06M 214.28M
Total Assets 2.00B 1.98B 2.09B 2.12B 2.12B

Total Accounts Payable 129.13M 97.66M 155.07M 168.64M 156.12M
Total Accrued Expenses 13.65M 16.70M 10.19M 10.78M 10.85M
Short-term Debt -- -- -- -- --
Current Portion of Long-Term Debt/Capital Leases -- -- -- -- --
Finance Division Debt Current 14.65M 46.53M 46.74M 46.78M 46.68M
Total Finance Division Other Current Liabilities 2.15M 3.87M 3.52M 8.58M 5.29M
Total Other Current Liabilities 2.15M 3.87M 3.52M 8.58M 5.29M
Total Current Liabilities 159.59M 164.76M 215.52M 234.77M 218.94M

Total Current Liabilities 159.59M 164.76M 215.52M 234.77M 218.94M
Long-Term Debt 643.37M 571.87M 622.59M 563.62M 594.29M
Short-term Debt -- -- -- -- --
Capital Leases 19.25M 18.67M 18.52M 17.01M 17.18M
Finance Division Debt Non Current -- -- -- -- --
Total Finance Division Other Non Current Liabilities -- -- -- -- --
Total Other Liabilities 296.91M 304.79M 335.63M 245.99M 249.90M
Total Liabilities 1.12B 1.06B 1.19B 1.06B 1.08B

Common Stock & APIC 397.10M 403.17M 298.44M 304.72M 289.14M
Retained Earnings 334.18M 385.45M 453.80M 620.23M 580.79M
Treasury Stock & Other 146.80M 136.17M 148.11M 134.76M 166.77M
Total Common Equity 878.08M 924.79M 900.36M 1.06B 1.04B

Preferred Stock Redeemable -- -- -- -- --
Preferred Stock Non Redeemable -- -- -- -- --
Preferred Stock Convertible -- -- -- -- --
Preferred Stock, Others -- -- -- -- --
Total Preferred Equity -- -- -- -- --

Total Common Equity 878.08M 924.79M 900.36M 1.06B 1.04B
Total Preferred Equity -- -- -- -- --
Total Minority Interest -- -- -- -- --
Total Equity 878.08M 924.79M 900.36M 1.06B 1.04B