MAP International Inc
Balance Sheet
Fiscal Year Start:
Oct 1
Assets in 2025 (Year End)
$363,727,957
Inventories
93%
Property, Plant, & Equipment (net)
3%
Investments
2%
Cash & Equivalents
1%
Prepaid Expenses
<1%
Receivables (Non-Related)
0%
Related-Party Receivables
0%
Other Assets
0%
Liabilities in 2025 (Year End)
$5,032,534
Notes Payable / Debt (Non-Related)
74%
Payables & Accruals
24%
Other Liabilities
2%
Grants Payable
0%
Deferred Revenue
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Related-Party Payables
0%
Assets
2024
2025
Change
Cash & Equivalents
$4,495,408
$4,621,229
+3%
Receivables (Non-Related)
-
-
-
Related-Party Receivables
-
-
-
Inventories
$303,825,016
$337,075,166
+11%
Prepaid Expenses
$781,641
$1,064,197
+36%
Investments
$8,252,932
$9,089,758
+10%
Property, Plant, & Equipment (net)
$12,229,640
$11,877,607
-3%
Other Assets
-
-
-
Total Assets
$329,584,637
$363,727,957
+10%
Liabilities
2024
2025
Change
Payables & Accruals
$1,097,331
$1,202,773
+10%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$4,687,353
$3,741,406
-20%
Related-Party Payables
-
-
-
Other Liabilities
$94,434
$88,355
-6%
Total Liabilities
$5,879,118
$5,032,534
-14%
Net assets
2024
2025
Change
Restricted Net Assets
$295,524,350
$325,760,889
+10%
Unrestricted Net Assets
$28,181,169
$32,934,534
+17%
Net assets
2024
2025
Change
Net assets
+$323,705,519
+$358,695,423
+11%
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