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32.54+1.14 (+3.63%)
At close: 04:00PM EDT
32.60 +0.06 (+0.18%)
After hours: 06:24PM EDT
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Annual

Balance sheet

All numbers in thousands
Breakdown
30/11/2021
30/11/2020
30/11/2019
30/11/2018
Assets
Current assets
Cash
Cash and cash equivalents
292,136
682,529
454,858
575,119
Total cash
292,136
682,529
454,858
575,119
Net receivables
2,166
1,988
2,232
2,885
Inventory
4,802,829
3,897,482
3,704,602
3,582,839
Total current assets
5,407,666
4,868,574
4,416,691
4,461,320
Non-current assets
Property, plant and equipment
Gross property, plant and equipment
173,070
169,996
125,381
24,283
Accumulated depreciation
-69,249
-68,482
-60,338
-
Net property, plant and equipment
103,821
101,514
65,043
24,283
Equity and other investments
52,405
57,763
71,412
70,554
Other long-term assets
94,648
97,524
97,843
75,594
Total non-current assets
428,252
487,868
598,791
612,251
Total assets
5,835,918
5,356,442
5,015,482
5,073,571
Liabilities and stockholders' equity
Liabilities
Current liabilities
Accounts payable
374,511
275,997
264,830
259,540
Accrued liabilities
359,836
355,843
350,829
397,321
Deferred revenues
71,032
26,243
22,382
19,491
Total current liabilities
822,942
672,332
652,913
692,991
Non-current liabilities
Long-term debt
1,685,027
1,747,175
1,748,747
2,060,263
Deferred revenues
-
26,243
22,382
19,491
Other long-term liabilities
86,646
68,156
67,054
84,268
Total non-current liabilities
1,993,501
2,018,341
1,979,447
2,293,080
Total liabilities
2,816,443
2,690,673
2,632,360
2,986,071
Stockholders' equity
Common stock
100,711
99,869
121,593
119,196
Retained earnings
2,379,364
1,868,896
2,157,183
1,897,168
Accumulated other comprehensive income
-19,119
-22,276
-15,506
-9,565
Total stockholders' equity
3,019,475
2,665,769
2,383,122
2,087,500
Total liabilities and stockholders' equity
5,835,918
5,356,442
5,015,482
5,073,571