CAPITAL SOUTHWEST CORP

Annual Trend FY 2011 FY 2012 FY 2013 FY 2022 FY 2023 FY 2024 FY 2025 FY 2026
ASSETS
Current assets:
Cash and Cash Equivalents, at Carrying Value $45.5m $64.9m $81.8m $11.4m $21.6m $32.3m $43.2m $29.0m
Income tax receivable $158k $368k $336k $94k $717k
Receivables $19.1m $30.2m $32.3m $33.9m
Taxes Receivable $368k $336k $94k $717k
Operating Lease, Right-of-Use Asset $1.8m $2.4m $3.9m $3.7m
Other assets $182k $238k $200k $6.0m $6.2m $6.4m $9.1m $8.6m
Additional Financial Items
Investments at fair value $489.3m $558.5m $574.2m $936.6m $1.2b $1.5b $1.8b $2.1b
Restricted cash $0 $1.6m $400k
Dividends and interest $1 $2 $2 $18 $23 $30 $32
Escrow $1.3m $363k $16k $1.9m $612k
Other $2.2m $647k $7.3m $2.0m $2.2m
Debt issuance costs (net of accumulated amortization of $13,172 and $10,357, respectively) $4.0m $3.7m $10.9m $9.3m $6.9m
SBA Debentures (net of $5,333 and $4,082, respectively, of unamortized debt issuance costs) $38.4m $116.3m $148.7m $170.9m $217.7m
Notes $285.2m $286.3m $357.2m $442.1m $568.6m
Credit Facilities $205.0m $235.0m $265.0m $343.0m $345.0m
Other liabilities $574k $688k $3.1m $14.8m $16.8m $17.4m $23.0m $21.6m
Income tax payable $1.2m $156k $281k $2.8m $636k
Net asset value per share (in usd per share) $143.68 $167.45 $173.20 $16.86 $16.37 $16.77 $16.70 $16.69
Invested Capital $1.2b $1.5b $1.8b $2.1b
Investmentin Financial Assets $1.2b $1.5b $1.8b $2.1b
Investments And Advances $1.2b $1.5b $1.8b $2.1b
Net Debt $616.1m $738.6m $912.8m $1.1b
Net Tangible Assets $590.4m $755.7m $883.6m $1.0b
Ordinary Shares Number $36.1m $45.1m $52.9m $60.6m
Payables $156k $281k $2.8m $636k
Share Issued $38.4m $45.1m $52.9m $60.6m
Tangible Book Value $590.4m $755.7m $883.6m $1.0b
Treasury Shares Number $2.3m $2.3m
Total distributable (loss) earnings ($10.3m) ($41.8m) ($52.5m) ($88.7m) ($79.0m)
Total net assets $539.2m $628.7m $667.7m $420.9m $590.4m $755.7m $883.6m $1.0b
Financial Assets Designatedas Fair Value Through Profitor Loss Total $1.2b $1.5b $1.8b $2.1b
Total Capitalization $1.2b $1.5b $1.8b $2.1b
Total Debt $637.6m $770.9m $956.1m $1.1b
Total Tax Payable $156k $281k $2.8m $636k
Assets $543.2m $633.0m $667.7m $974.0m $1.3b $1.6b $1.9b $2.2b
LIABILITIES AND EQUITY
Accrued restoration plan liability $2.7m $598k $570k $555k $529k
Deferred Income Tax Liabilities, Net $12.1m $12.0m $16.8m $12.5m
Long-term Debt $637.6m $770.9m $956.1m $1.1b
Deferred tax liability $5.7m $12.1m $12.0m $16.8m $12.5m
Long Term Debt And Capital Lease Obligation $637.6m $770.9m $956.1m $1.1b
Deferred Tax Liabilities, Net $12.1m $12.0m $16.8m $12.5m
Liabilities $4.0m $4.3m $7.9m $553.1m $667.3m $801.1m $999.2m $1.2b
Stockholders’ equity:
Common Stock, Value, Issued $4.3m $4.3m $4.4m $6.8m $9.6m $11.3m $13.2m $15.1m
Additional Paid in Capital $448.2m $646.6m $796.9m $959.1m $1.1b
Retained Earnings (Accumulated Deficit) ($41.8m) ($52.5m) ($88.7m) ($79.0m)
Additional Paid in Capital, Common Stock
Common stock, $0.25 par value: authorized, 75,000,000 shares at March 31, 2026 and March 31, 2025; issued, 60,577,181 shares at March 31, 2026 and 52,912,796 shares at March 31, 2025 $4.3m $4.3m $4.4m $6.8m $9.6m $11.3m $13.2m $15.1m
Capital Stock $9.6m $11.3m $13.2m $15.1m
Treasury Stock $23.9m $23.9m $0
Accumulated Other Comprehensive (Income) Loss, Defined Benefit Plan, after Tax ($1.7m) ($1.7m) ($1.6m) ($1.5m)
Stockholders' Equity Attributable to Parent $590.4m $755.7m $883.6m $1.0b
Total Equity Gross Minority Interest $590.4m $755.7m $883.6m $1.0b
Liabilities and Equity $1.3b $1.6b $1.9b $2.2b

Values abbreviated: b = billions, m = millions, k = thousands. Per share data in USD.