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Annual
Balance Sheet
All numbers in thousandsBreakdown
2023-11-30
2022-11-30
2021-11-30
2020-11-30
2019-11-30
Assets
Current Assets
Cash
Cash And Cash Equivalents
727,342
330,198
292,136
682,529
-
Total Cash
727,342
330,198
292,136
682,529
-
Net Receivables
2,783
3,475
2,166
1,988
-
Inventory
5,133,646
5,543,176
4,802,829
3,897,482
-
Total Current Assets
6,246,512
6,215,261
5,407,666
4,868,574
-
Non-current assets
Property, plant and equipment
Gross property, plant and equipment
196,729
192,283
173,070
169,996
-
Accumulated Depreciation
-83,695
-77,580
-69,249
-68,482
-
Net property, plant and equipment
113,034
114,703
103,821
101,514
-
Equity and other investments
78,482
73,463
52,405
57,763
-
Other long-term assets
90,859
87,635
94,648
97,524
-
Total non-current assets
401,850
436,669
428,252
487,868
-
Total Assets
6,648,362
6,651,930
5,835,918
5,356,442
-
Liabilities and stockholders' equity
Liabilities
Current Liabilities
Current Debt
-
507,485
-
-
-
Accounts Payable
390,097
415,653
374,511
275,997
-
Accrued liabilities
344,833
308,042
305,893
301,259
-
Deferred revenues
58,910
76,738
71,032
26,243
-
Total Current Liabilities
810,860
821,661
777,289
617,748
-
Non-current liabilities
Long Term Debt
1,689,898
1,838,511
1,685,027
1,747,175
-
Deferred revenues
-
-
-
26,243
22,382
Other long-term liabilities
41,525
19,136
36,146
31,094
-
Total non-current liabilities
2,027,362
2,169,474
2,039,154
2,072,925
-
Total Liabilities
2,838,222
2,991,135
2,816,443
2,690,673
-
Stockholders' Equity
Common Stock
101,276
100,711
100,711
99,869
-
Retained Earnings
3,676,924
3,143,578
2,379,364
1,868,896
-
Accumulated other comprehensive income
-3,671
-5,575
-19,119
-22,276
-
Total stockholders' equity
3,810,140
3,660,795
3,019,475
2,665,769
-
Total liabilities and stockholders' equity
6,648,362
6,651,930
5,835,918
5,356,442
-
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