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Balance sheet Back to Overview

In millions of EUR
(except for per share items)
Fiscal data as of Aug 31 2025202520242023
ASSETS
Cash And Short Term Investments2,0912,1372,025
Total Receivables, Net3,7423,7173,492
Total Inventory304322324
Prepaid expenses188193223
Other current assets, total0285,324
Total current assets6,3256,39711,388
Property, plant & equipment, net1,1871,2251,297
Goodwill, net5,4045,5645,568
Intangibles, net507436448
Long term investments9679811,678
Note receivable - long term181159144
Other long term assets1246379
Total assets14,84915,02420,794
LIABILITIES
Accounts payable2,6212,6122,502
Accrued expenses1,2001,1891,200
Notes payable/short-term debt1.003.000
Current portion long-term debt/capital leases971869685
Other current liabilities, total1,0451,2495,413
Total current liabilities5,8385,9229,800
Total long term debt4,4544,5665,739
Total debt5,4265,4386,424
Deferred income tax131149152
Minority interest131612
Other liabilities, total627589549
Total liabilities11,06311,24216,252
SHAREHOLDERS EQUITY
Common stock590590590
Additional paid-in capital248248248
Retained earnings (accumulated deficit)3,5763,3434,515
Treasury stock - common------
Unrealized gain (loss)------
Other equity, total(628)(399)(811)
Total equity3,7863,7824,542
Total liabilities & shareholders' equity14,84915,02420,794
Total common shares outstanding146146146
Treasury shares - common primary issue1.521.061.08
Data Provided by LSEG
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