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Balance sheet Back to Overview

In millions of USD
(except for per share items)
Fiscal data as of Nov 02 2025202520242023
ASSETS
Cash And Short Term Investments8,2767,3247,458
Total Receivables, Net14,55116,59417,697
Total Inventory7,4067,0938,160
Prepaid expenses------
Other current assets, total------
Total current assets------
Property, plant & equipment, net15,99615,30514,079
Goodwill, net4,1883,9593,900
Intangibles, net1,3621,5031,583
Long term investments1,9211,2761,072
Note receivable - long term44,57544,30943,673
Other long term assets------
Total assets105,996107,320104,087
LIABILITIES
Accounts payable2,9952,7043,473
Accrued expenses7,3117,8238,589
Notes payable/short-term debt11,46512,81616,578
Current portion long-term debt/capital leases8,9279,1488,356
Other current liabilities, total1,9322,2702,262
Total current liabilities------
Total long term debt43,54443,22938,477
Total debt63,93665,19363,411
Deferred income tax434478520
Minority interest5789101
Other liabilities, total2,9365,5073,946
Total liabilities80,04684,48482,302
SHAREHOLDERS EQUITY
Common stock5,6685,4895,303
Additional paid-in capital------
Retained earnings (accumulated deficit)59,67656,40250,931
Treasury stock - common(36362)(35349)(31335)
Unrealized gain (loss)(43)(74)(110)
Other equity, total(2989)(3632)(3004)
Total equity25,95022,83621,785
Total liabilities & shareholders' equity105,996107,320104,087
Total common shares outstanding270272282
Treasury shares - common primary issue266265255
Data Provided by LSEG
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