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Balance sheet Back to Overview

In millions of USD
(except for per share items)
Fiscal data as of Apr 30 2025202520242023
ASSETS
Cash And Short Term Investments444446374
Total Receivables, Net830769855
Total Inventory2,5112,5562,283
Prepaid expenses--100122
Other current assets, total410165167
Total current assets4,1954,0363,801
Property, plant & equipment, net1,1961,1701,115
Goodwill, net1,5051,4551,457
Intangibles, net9819901,164
Long term investments3.00270--
Note receivable - long term------
Other long term assets159176174
Total assets8,0868,1667,777
LIABILITIES
Accounts payable243267308
Accrued expenses498526519
Notes payable/short-term debt312428235
Current portion long-term debt/capital leases03000
Other current liabilities, total273822
Total current liabilities1,0801,5591,084
Total long term debt2,4212,3722,678
Total debt2,7333,1002,913
Deferred income tax241315323
Minority interest------
Other liabilities, total351403424
Total liabilities4,0934,6494,509
SHAREHOLDERS EQUITY
Common stock727272
Additional paid-in capital36131.00
Retained earnings (accumulated deficit)4,7104,2613,643
Treasury stock - common(605)(608)(213)
Unrealized gain (loss)------
Other equity, total(220)(221)(235)
Total equity3,9933,5173,268
Total liabilities & shareholders' equity8,0868,1667,777
Total common shares outstanding473473479
Treasury shares - common primary issue11114.46
Data Provided by LSEG
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