McKesson Corp

NYSE : MCK
$1,004.84+1.44%Oct 16 close

Financials

Original filing

CONDENSED CONSOLIDATED BALANCE SHEETS

USD · reported units.

CONDENSED CONSOLIDATED BALANCE SHEETS, filing 0000927653-26-000234. USD · reported units.
Reported line itemJun 30, 2026 (current)Mar 31, 2026
Statement of Financial Position [Abstract]
ASSETS
Current assets
Cash and cash equivalents
Receivables, net
Inventories, net
Prepaid expenses and other
Total current assets
Property, plant, and equipment, net
Operating lease right-of-use assets
Goodwill
Intangible assets, net
Other non-current assets
Total assets
LIABILITIES, REDEEMABLE NONCONTROLLING INTERESTS, AND DEFICIT
Current liabilities
Drafts and accounts payable
Current portion of long-term debt
Current portion of operating lease liabilities
Other accrued liabilities
Total current liabilities
Long-term debt
Long-term deferred tax liabilities
Long-term operating lease liabilities
Long-term litigation liabilities
Other non-current liabilities
Redeemable noncontrolling interests
McKesson Corporation stockholders’ deficit
Preferred stock, $0.01 par value, 100 shares authorized, no shares issued or outstanding
Common stock, $0.01 par value, 800 shares authorized, 280 shares issued at June 30, 2026 and March 31, 2026
Additional paid-in capital
Retained earnings
Accumulated other comprehensive loss
Treasury shares, at cost, 164 and 160 shares at June 30, 2026 and March 31, 2026, respectively
Total McKesson Corporation stockholders’ deficit
Noncontrolling interests
Total deficit
Total liabilities, redeemable noncontrolling interests, and deficit
32 line items · 2 reported periodsOriginal filing order · parentheses indicate negative amounts

Each column reflects this filing’s presentation. Original line items and period dates are preserved.