E
The Westaim Corporation WED.V
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06/30/2026 03/31/2026 12/31/2025 09/30/2025 06/30/2025
Total Cash And Short-Term Investments 353.87M 240.59M 283.15M 412.97M 516.91M
Total Receivables 24.61M 21.18M 30.01M 14.90M 23.51M
Inventory -- -- -- -- --
Prepaid Expenses 3.30M 4.76M 3.60M -- --
Finance Division Loans and Leases Current -- -- -- -- --
Total Finance Division Other Current Assets -- -- -- -- --
Other Current Assets 24.56M 17.12M 14.01M 16.87M 8.53M
Total Current Assets 406.35M 283.65M 627.92M 444.74M 548.95M

Total Current Assets 406.35M 283.65M 627.92M 444.74M 548.95M
Net Property, Plant & Equipment 8.20M 8.34M 7.67M 7.86M 3.77M
Long-term Investments 13.95M 13.95M 13.95M 13.95M 14.31M
Goodwill 13.95M 13.95M 13.95M 13.95M 14.31M
Total Other Intangibles 60.51M 60.08M 59.22M 56.65M 55.87M
Finance Div Loans & Leases LT -- -- -- -- --
Total Finance Div Other LT Assets -- -- -- -- --
Total Other Assets 42.28M 34.05M 80.20M 23.38M 18.53M
Total Assets 1.15B 855.78M 820.38M 809.06M 850.06M

Total Accounts Payable 27.14M 23.04M 22.57M 28.27M 22.73M
Total Accrued Expenses 33.84M 29.08M 80.76M 72.62M 111.15M
Short-term Debt -- -- -- -- --
Current Portion of Long-Term Debt/Capital Leases -- -- -- -- --
Finance Division Debt Current 1.89M 1.72M 1.58M 1.41M 1.22M
Total Finance Division Other Current Liabilities 51.25M 24.09M 46.17M 10.01M 11.78M
Total Other Current Liabilities 51.25M 24.09M 46.17M 10.01M 11.78M
Total Current Liabilities 114.12M 77.94M 173.64M 112.31M 146.88M

Total Current Liabilities 114.12M 77.94M 173.64M 112.31M 146.88M
Long-Term Debt -- -- -- -- --
Short-term Debt -- -- -- -- --
Capital Leases 5.55M 6.02M 12.93M 6.13M 2.44M
Finance Division Debt Non Current -- -- -- -- --
Total Finance Division Other Non Current Liabilities -- -- -- -- --
Total Other Liabilities 492.82M 153.17M 69.24M 15.34M 11.61M
Total Liabilities 612.50M 237.12M 162.53M 133.78M 160.93M

Common Stock & APIC 563.95M 561.03M 560.47M 559.52M 559.57M
Retained Earnings -16.02M 65.46M 98.80M 117.50M 129.15M
Treasury Stock & Other -7.11M -7.82M -6.12M -5.69M -2.25M
Total Common Equity 540.82M 618.66M 653.15M 671.33M 686.47M

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

Total Common Equity 540.82M 618.66M 653.15M 671.33M 686.47M
Total Preferred Equity -- -- -- -- --
Total Minority Interest -- -- 4.71M 3.96M 2.66M
Total Equity 540.82M 618.66M 657.86M 675.29M 689.13M