Property, plant, and equipment, after accumulated depreciation, depletion, and amortization
659,800
669,100
681,800
677,400
Goodwill
-
-
411,900
410,100
Accumulated impairment losses
-
-
131,300
131,300
Goodwill
282,000
282,400
280,600
278,800
Other intangible assets, net
192,800
193,600
194,400
194,700
Deferred tax assets, net
839,900
826,600
830,100
808,100
Operating lease right-of-use assets, net
1,141,300
1,154,400
1,148,200
1,129,700
Other non-current assets
544,800
539,200
538,700
541,800
Non-current assets held for sale
0
0
21,300
19,100
Total assets
6,627,500
6,574,800
6,848,800
6,656,400
Accounts payable
598,500
487,600
597,600
621,400
Accrued salaries, wages and employee benefits
192,900
201,500
244,700
224,500
Accrued sales returns and allowances
190,800
202,800
226,100
212,500
Short-term operating lease liabilities
268,300
266,700
260,700
261,100
Other accrued liabilities
602,700
686,700
703,400
659,500
Total current liabilities
1,853,200
1,845,300
2,032,500
1,979,000
Long-term debt
-
-
-
1,042,800
Long-term debt, excluding current maturities
1,043,000
1,049,400
1,039,200
-
Long-term operating lease liabilities
984,300
1,000,500
1,005,600
987,100
Long-term employee related benefits
244,300
241,200
252,700
-
Long-term employee related benefits and other liabilities
-
-
-
484,800
Other long-term liabilities
230,300
231,800
240,200
-
Total liabilities
4,355,100
4,368,200
4,570,200
4,493,700
Common stock 0.001 par value 1,200,000,000 class a shares authorized, 99,130,650 shares and 103,620,225 shares issued and outstanding as of may31, 2026 and november30, 2025, respectively and 422,000,000 class b shares authorized, 285,717,276 shares and 286,756,831 shares issued and outstanding, as of may31, 2026 and november30, 2025, respectively
400
400
400
400
Additional paid-in capital
754,900
729,500
788,100
761,200
Retained earnings
1,896,800
1,863,400
1,897,300
1,806,400
Accumulated other comprehensive loss
-379,700
-386,700
-407,200
-405,300
Equity, attributable to parent, total
-
-
2,278,600
-
Total stockholders equity
2,272,400
2,206,600
-
2,162,700
Total liabilities and stockholders equity
6,627,500
6,574,800
6,848,800
6,656,400
Unit: Thousand (K) dollars (except for numbers of shares and EPS). Numbers labeled with * are estimated quarterly values.
Time Plot
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