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Balance Sheets Overview

Current Ratio
232.58%
Quick Ratio
153.80%
Debt to Asset Ratio
53.74%
Unit: Thousand (K) dollars
Assets Breakdown
    • Property, plant and equipment, n...
    • Accounts receivable (less allowa...
    • Cash and cash equivalents
    • Others
Liabilities Breakdown
    • Retained earnings
    • Less treasury stock 18,365,208 a...
    • Other accrued expenses and payab...
    • Others

Balance Sheets
2026-05-31
2026-02-28
2025-08-31
Cash and cash equivalents
559,759 495,036 1,043,252
Restricted cash
3,458 8,594 NaN
Accounts receivable (less allowance for doubtful accounts of 4,422 and 3,186)
1,391,195 1,278,653 1,201,680
Inventories, net
1,172,564 1,143,640 934,310
Prepaid and other current assets
334,739 335,544 314,372
Assets held for sale
NaN NaN 1,204
Total current assets
3,461,715 3,261,467 3,494,818
Land
NaN NaN 170,823
Buildings and improvements
NaN NaN 1,206,672
Equipment
NaN NaN 3,477,813
Construction in process
NaN NaN 449,616
Property, plant and equipment, gross
NaN NaN 5,304,924
Less accumulated depreciation and amortization
NaN NaN 2,562,151
Property, plant and equipment, net
3,330,149 3,253,482 2,742,773
Intangible assets, net
463,872 496,011 210,815
Goodwill
2,136,509 2,134,724 386,846
Other noncurrent assets
404,110 415,909 336,582
Total assets
9,796,355 9,561,593 7,171,834
Accounts payable
458,482 456,025 358,373
Accrued contingent litigation-related loss
373,476 369,700 362,272
Other accrued expenses and payables
567,654 489,757 493,879
Current maturities of long-term debt
88,792 52,621 44,289
Total current liabilities
1,488,404 1,368,103 1,258,813
Deferred income taxes
190,672 198,804 184,645
Other noncurrent liabilities
273,445 278,347 225,044
Long-term debt
3,311,693 3,309,895 1,310,006
Total liabilities
5,264,214 5,155,149 2,978,508
Common stock, par value 0.01 per share authorized 200,000,000 shares issued 129,060,664 shares outstanding 110,695,456 and 111,189,136 shares
1,290 1,290 1,290
Additional paid-in capital
415,814 406,703 406,916
Accumulated other comprehensive loss
-23,164 -7,753 -25,251
Retained earnings
4,888,315 4,737,460 4,507,114
Less treasury stock 18,365,208 and 17,871,528 shares at cost
750,388 731,516 697,003
Stockholders' equity
4,531,867 4,406,184 4,193,066
Stockholders' equity attributable to non-controlling interests
274 260 260
Total stockholders' equity
4,532,141 4,406,444 4,193,326
Total liabilities and stockholders' equity
9,796,355 9,561,593 7,171,834
Unit: Thousand (K) dollars (except for numbers of shares and EPS). Numbers labeled with * are estimated quarterly values.

Time Plot

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Balance Sheets

Accounts receivable(less allowance for...$1,391,195K Inventories, net$1,172,564K Cash and cashequivalents$559,759K Prepaid and othercurrent assets$334,739K Restricted cash$3,458K Total current assets$3,461,715K Property, plant andequipment, net$3,330,149K Goodwill$2,136,509K Intangible assets, net$463,872K Other noncurrentassets$404,110K Total assets$9,796,355K Total liabilities andstockholders' equity$9,796,355K Total liabilities$5,264,214K Total stockholders'equity$4,532,141K Long-term debt$3,311,693K Total currentliabilities$1,488,404K Other noncurrentliabilities$273,445K Deferred income taxes$190,672K Stockholders' equity$4,531,867K Stockholders' equityattributable to...$274K Less treasury stock18,365,208 and 17,871,528...$750,388K Accumulated othercomprehensive loss-$23,164K Other accruedexpenses and payables$567,654K Accounts payable$458,482K Accrued contingentlitigation-related loss$373,476K Current maturities oflong-term debt$88,792K Retained earnings$4,888,315K Additional paid-in capital$415,814K Common stock, par value0.01 per share...$1,290K

COMMERCIAL METALS Co (CMC)

COMMERCIAL METALS Co (CMC)