Robinsons Retail Holdings, Inc.

RRETY · OTC
Analyze with AI
9/30/2025
6/30/2025
3/31/2025
12/31/2024
Assets
Cash & Equivalents$9,401$10,309$9,075$13,137
Short-Term Investments$0$0$0$0
Receivables$2,430$2,672$1,858$4,407
Inventory$33,655$33,303$33,054$31,672
Other Curr. Assets$878$1,054$1,052$1,007
Total Curr. Assets$47,262$48,292$45,990$50,789
Property Plant & Equip (Net)$42,809$43,211$44,003$44,233
Goodwill$14,725$14,725$14,725$14,725
Intangibles$7,953$7,953$7,954$7,954
Long-Term Investments$0$51,695$51,772$47,831
Tax Assets$1,694$1,639$1,582$1,517
Other NC Assets$49,004$2,895$2,896$2,902
Total NC Assets$116,185$122,118$122,932$119,162
Other Assets$0$0$0$0
Total Assets$163,447$170,410$168,921$169,951
Liabilities
Payables$13,567$14,068$13,693$16,337
Short-Term Debt$26,364$34,398$15,694$14,714
Tax Payable$230$121$184$91
Deferred Revenue$0$0$0$0
Other Curr. Liab.$530$465$466$469
Total Curr. Liab.$53,658$63,346$42,803$46,497
LT Debt$14,827$7,099$7,082$8,262
Deferred Rev, NC$0$0$0$0
Deferred Tax Liab, NC$2,093$2,079$2,079$2,080
Other NC Liab.$546$523$501$478
Total NC Liab.$35,814$28,830$29,387$30,848
Other Liabilities$0$0$0$0
Cap. Leases$21,737$22,531$23,070$23,350
Total Liabilities$89,472$92,176$72,190$77,345
Equity
Pref Stock$0$0$0$0
Common Stock$1,576$1,576$1,576$1,576
Retained Earnings$31,165$30,293$31,637$30,877
AOCI$0$0$0$0
Other Equity$20,887$26,041$26,449$22,921
Total Equity$70,798$75,080$92,623$88,542
Supplemental Information
Minority Interest$3,177$3,154$4,108$4,064
Total Liab. & Tot. Equity$163,447$170,410$168,921$169,951
Net Debt$31,790$31,188$13,702$9,838