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39.89+1.06 (+2.73%)
As of 10:24AM EST. Market open.
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Annual

Balance sheet

All numbers in thousands
Breakdown
30/11/2022
30/11/2021
30/11/2020
30/11/2019
Assets
Current assets
Cash
Cash and cash equivalents
330,198
292,136
682,529
454,858
Total cash
330,198
292,136
682,529
454,858
Net receivables
3,475
2,166
1,988
2,232
Inventory
5,543,176
4,802,829
3,897,482
3,704,602
Total current assets
6,215,261
5,407,666
4,868,574
4,416,691
Non-current assets
Property, plant and equipment
Gross property, plant and equipment
192,283
173,070
169,996
125,381
Accumulated depreciation
-77,580
-69,249
-68,482
-60,338
Net property, plant and equipment
114,703
103,821
101,514
65,043
Equity and other investments
73,463
52,405
57,763
71,412
Other long-term assets
87,635
94,648
97,524
97,843
Total non-current assets
436,669
428,252
487,868
598,791
Total assets
6,651,930
5,835,918
5,356,442
5,015,482
Liabilities and stockholders' equity
Liabilities
Current liabilities
Current debt
507,485
-
-
-
Accounts payable
415,653
374,511
275,997
264,830
Accrued liabilities
366,007
359,836
355,843
350,829
Deferred revenues
76,738
71,032
26,243
22,382
Total current liabilities
1,387,111
822,942
672,332
652,913
Non-current liabilities
Long-term debt
1,331,026
1,685,027
1,747,175
1,748,747
Deferred revenues
-
-
26,243
22,382
Other long-term liabilities
63,061
86,646
68,156
67,054
Total non-current liabilities
1,604,024
1,993,501
2,018,341
1,979,447
Total liabilities
2,991,135
2,816,443
2,690,673
2,632,360
Stockholders' equity
Common stock
100,711
100,711
99,869
121,593
Retained earnings
3,143,578
2,379,364
1,868,896
2,157,183
Accumulated other comprehensive income
-5,575
-19,119
-22,276
-15,506
Total stockholders' equity
3,660,795
3,019,475
2,665,769
2,383,122
Total liabilities and stockholders' equity
6,651,930
5,835,918
5,356,442
5,015,482