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$PRSU
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Consolidated balance sheets

In millions of USD, except per-share amounts
Q2 FY2026
As of Jun 30, 2026
Q1 FY2026
As of Mar 31, 2026
Q4 FY2025
As of Dec 31, 2025
Q3 FY2025
As of Sep 30, 2025
Q2 FY2025
As of Jun 30, 2025
Q1 FY2025
As of Mar 31, 2025
Q4 FY2024
As of Dec 31, 2024
Q3 FY2024
As of Sep 30, 2024
Q2 FY2024
As of Jun 30, 2024
Q1 FY2024
As of Mar 31, 2024
Q4 FY2023
As of Dec 31, 2023
Q3 FY2023
As of Sep 30, 2023
Q2 FY2023
As of Jun 30, 2023
Q1 FY2023
As of Mar 31, 2023
Q4 FY2022
As of Dec 31, 2022
Q3 FY2022
As of Sep 30, 2022
Q2 FY2022
As of Jun 30, 2022
Q1 FY2022
As of Mar 31, 2022
Q4 FY2021
As of Dec 31, 2021
Q3 FY2021
As of Sep 30, 2021
Assets
Current assets
Cash and cash equivalents
Accounts receivable, net of allowances
Inventories
Current contract costs
Prepaid insurance
Prepaid assets
Current assets held for sale
Other current assets
Current assets of discontinued operations
Total current assets
Property and equipment, net
Other investments and assets
Operating lease right-of-use assets
Deferred income taxes
Goodwill
Other intangible assets, net
Non-current assets of discontinued operations
Total Assets
Liabilities and Stockholders' Equity
Current liabilities
Accounts payable
Contract liabilities
Accrued compensation
Operating lease obligations
Current portion of debt and finance obligations
Current liabilities of discontinued operations
Current liabilities held for sale
Other current liabilities
Total current liabilities
Long-term debt and finance lease obligations
Pension and postretirement benefits
Long-term operating lease obligations
Other deferred items and liabilities
Non-current liabilities of discontinued operations
Total liabilities
Convertible Series A Preferred Stock, $0.01 par value, 180,000 shares authorized, 135,000 shares issued and outstanding at December 31, 2023
Redeemable noncontrolling interest
Stockholders’ equity
Pursuit stockholders' equity:
Common stock, $1.50 par value, 200,000 shares authorized, 27,323, 28,009, and 28,270 shares outstanding, respectively
Additional capital
Retained earnings
Accumulated other comprehensive loss
Common stock in treasury, at cost, 4,286, 3,611, and 3,350 shares, respectively
Total Pursuit stockholders' equity
Non-redeemable noncontrolling interests
Total stockholders’ equity
Total Liabilities and Stockholders' Equity

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