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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)
  08-2018 05-2018 02-2018 11-2017 08-2017
Assets
Current Assets
Cash & Cash Equivalents 622,473 600,444 195,184 130,209 252,595
Receivables 749,484 678,343 634,721 772,588 561,411
Inventories 589,005 595,231 523,409 564,757 462,648
Other current assets 116,243 120,938 294,724 132,943 437,246
TOTAL $2,077,205 $1,994,956 $1,648,038 $1,600,497 $1,713,900
Non-Current Assets
PPE Net 1,075,038 1,074,357 1,083,202 1,092,808 1,051,677
Intangibles 64,310 64,316 64,504 64,940 64,915
Other Non-Current Assets 111,751 111,864 114,736 140,331 144,639
TOTAL $1,251,099 $1,250,537 $1,262,442 $1,298,079 $1,261,231
Total Assets $3,328,304 $3,245,493 $2,910,480 $2,898,576 $2,975,131
Liabilities
Current Liabilities
Short Term Debt 19,746 19,874 18,958 21,246 19,182
Accounts payable and accrued liabilities 261,258 241,584 247,586 244,700 226,456
Accrued Expenses 260,939 247,635 213,220 234,177 274,972
Other current liabilities N/A 2,843 50,561 N/A 87,828
TOTAL $541,943 $511,936 $530,325 $500,123 $608,438
Non-Current Liabilities
Long Term Debt 1,138,619 1,139,103 799,834 803,785 805,580
Other Non-Current Liabilities 116,325 110,792 109,919 102,105 111,023
TOTAL $1,292,778 $1,280,655 $928,682 $963,480 $965,763
Total Liabilities $1,834,721 $1,792,591 $1,459,007 $1,463,603 $1,574,201
Shareholders' Equity
Shares Outstanding, K 117,026 117,014 117,004 116,632 115,840
Common Shares 1,290 1,290 1,290 1,290 1,290
Retained earnings 1,446,495 1,408,715 1,382,791 1,386,623 1,363,806
Other shareholders' equity -93,876 -91,847 -66,062 -78,282 -81,424
TOTAL $1,493,583 $1,452,902 $1,451,473 $1,434,973 $1,400,930
Total Liabilities And Equity $3,328,304 $3,245,493 $2,910,480 $2,898,576 $2,975,131
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