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Commercial Metals Company (CMC)

Commercial Metals Company (CMC)
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[[ session ]] by (Cboe BZX)
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Balance Sheet for [[ item.sessionDateDisplayLong ]]

Fiscal Year End Date: 08/31

(Values in U.S. thousands)
  08-2023 05-2023 02-2023 11-2022 08-2022
Assets
Current Assets
Cash & Cash Equivalents 592,332 475,489 603,966 582,069 672,596
Receivables 1,240,217 1,244,652 1,263,547 1,287,286 1,358,907
Inventories 1,035,582 1,145,476 1,144,268 1,102,774 1,169,696
Other current assets 276,024 276,024 266,365 251,985 240,269
TOTAL $3,144,155 $3,141,641 $3,278,146 $3,224,114 $3,441,468
Non-Current Assets
PPE Net 2,409,360 2,268,150 2,159,730 2,028,955 1,910,871
Intangibles 644,982 594,369 527,434 529,272 506,418
Other Non-Current Assets 440,597 516,700 519,541 491,626 378,270
TOTAL $3,494,939 $3,379,219 $3,206,705 $3,049,853 $2,795,559
Total Assets $6,639,094 $6,520,860 $6,484,851 $6,273,967 $6,237,027
Liabilities
Current Liabilities
Short Term Debt 40,513 56,222 264,762 239,406 388,796
Accounts payable and accrued liabilities 364,390 382,482 422,814 396,560 428,055
Accrued Expenses 438,811 414,240 378,572 441,586 540,136
TOTAL $843,714 $852,944 $1,066,148 $1,077,552 $1,356,987
Non-Current Liabilities
Long Term Debt 1,114,284 1,102,883 1,099,728 1,093,146 1,113,249
Other Non-Current Liabilities 253,181 231,321 232,415 235,280 230,060
TOTAL $1,674,266 $1,644,291 $1,635,510 $1,612,180 $1,593,611
Total Liabilities $2,517,980 $2,497,235 $2,701,658 $2,689,732 $2,950,598
Shareholders' Equity
Shares Outstanding, K 116,905 116,786 117,117 117,123 117,343
Common Shares 1,290 1,290 1,290 1,290 1,290
Retained earnings 4,097,262 3,931,775 3,716,537 3,555,425 3,312,438
Other shareholders' equity -3,110 55,142 24,926 -9,679 -114,066
TOTAL $4,121,114 $4,023,625 $3,783,193 $3,584,235 $3,286,429
Total Liabilities And Equity $6,639,094 $6,520,860 $6,484,851 $6,273,967 $6,237,027
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