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NYSE - NYSE Delayed Price. Currency in USD
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Annual

Balance Sheet

All numbers in thousands
Breakdown
11/29/2018
11/29/2017
11/29/2016
11/29/2015
Assets
Current Assets
Cash
Cash And Cash Equivalents
575,119
720,861
593,000
559,042
Short Term Investments
-
-
-
71,558
Total Cash
575,119
720,861
593,000
559,042
Net Receivables
254,580
207,231
189,020
152,682
Inventory
3,582,839
3,263,386
3,403,228
3,313,747
Other Current Assets
-
0
0
112,774
Total Current Assets
4,461,320
4,235,544
4,234,551
4,034,815
Non-current assets
Property, plant and equipment
Gross property, plant and equipment
-
-
-
-
Accumulated Depreciation
-
-
-
-
Net property, plant and equipment
24,283
19,521
14,240
13,100
Equity and other investments
70,554
75,134
71,787
71,558
Goodwill
-
-
-
-
Intangible Assets
-
-
-
-
Other long-term assets
75,594
77,679
72,061
126,802
Total non-current assets
612,251
805,971
897,073
980,556
Total Assets
5,073,571
5,041,515
5,131,624
5,015,371
Liabilities and stockholders' equity
Liabilities
Current Liabilities
Total Revenue
-
-
-
2,625,536
Accounts Payable
259,540
214,429
217,334
183,770
Taxes payable
-
-
-
-
Accrued liabilities
154,562
165,249
206,775
513,414
Deferred revenues
19,491
16,863
18,175
14,563
Other Current Liabilities
-
302,750
238,006
49,085
Total Current Liabilities
450,232
413,415
456,654
697,184
Non-current liabilities
Long Term Debt
2,060,263
2,324,845
2,640,149
2,625,536
Deferred taxes liabilities
-
-
-
-
Deferred revenues
-
16,863
18,175
14,563
Other long-term liabilities
327,027
232,952
181,324
1,817
Total non-current liabilities
2,535,839
2,701,789
2,951,825
2,627,353
Total Liabilities
2,986,071
3,115,204
3,408,479
3,324,537
Stockholders' Equity
Common Stock
119,196
117,946
116,224
115,548
Retained Earnings
1,897,168
1,735,695
1,563,742
1,466,713
Accumulated other comprehensive income
-9,565
-16,924
-16,057
-17,319
Total stockholders' equity
2,087,500
1,926,311
1,723,145
1,690,834
Total liabilities and stockholders' equity
5,073,571
5,041,515
5,131,624
5,015,371