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Balance sheet Back to Overview

In millions of USD
(except for per share items)
Fiscal data as of May 31 2025202520242023
ASSETS
Cash And Short Term Investments9,15111,58210,675
Total Receivables, Net4,7174,4274,131
Total Inventory7,4897,5198,454
Prepaid expenses2,0051,8541,942
Other current assets, total------
Total current assets23,36225,38225,202
Property, plant & equipment, net7,5407,7188,004
Goodwill, net240240281
Intangibles, net259259274
Long term investments------
Note receivable - long term------
Other long term assets------
Total assets36,57938,11037,531
LIABILITIES
Accounts payable3,4792,8512,862
Accrued expenses5,8155,6395,619
Notes payable/short-term debt5.006.006.00
Current portion long-term debt/capital leases01,0000
Other current liabilities, total1,2671,097769
Total current liabilities10,56610,5939,256
Total long term debt7,9617,9038,927
Total debt7,9668,9098,933
Deferred income tax2,2892,6182,558
Minority interest------
Other liabilities, total2,5502,5662,786
Total liabilities23,36623,68023,527
SHAREHOLDERS EQUITY
Common stock3.003.003.00
Additional paid-in capital14,19513,40912,412
Retained earnings (accumulated deficit)(727)9651,358
Treasury stock - common------
Unrealized gain (loss)------
Other equity, total(258)53231
Total equity13,21314,43014,004
Total liabilities & shareholders' equity36,57938,11037,531
Total common shares outstanding1,4761,5031,532
Treasury shares - common primary issue000
Data Provided by LSEG
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