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[[ item.lastPrice ]] [[ item.priceChange ]] ([[ item.percentChange ]]) [[ item.tradeTime ]] [OTC US]
[[ item.bidPrice ]] x [[ item.bidSize ]] [[ item.askPrice ]] x [[ item.askSize ]]
[[ session ]] by (Cboe BZX)
[[ item.lastPrice ]] [[ item.priceChange ]] ([[ item.percentChange ]]) [[ item.tradeTime ]] [OTC US]
[[ item.bidPrice ]] x [[ item.bidSize ]] [[ item.askPrice ]] x [[ item.askSize ]]
[[ session ]] [[ item.lastPriceExt ]] [[ item.priceChangeExt ]] ([[ item.percentChangeExt ]]) [[ item.tradeTimeExt ]]
Balance Sheet for [[ item.sessionDateDisplayLong ]]

Fiscal Year End Date: 01/31

(Values in U.S. thousands)
  01-2026 07-2025 01-2025 07-2024 01-2024
Assets
Current Assets
Cash & Cash Equivalents 62,492 594,294 255,490 195,564 234,961
Marketable Securities 4,157 6,332 40,542 9,676 8,610
Receivables 1,078,726 2,107,851 1,934,916 1,842,066 1,812,804
Inventories 616,795 1,387,450 1,103,043 1,149,063 959,558
Other current assets 19,293 90,943 44,366 40,615 38,307
TOTAL $1,781,463 $4,186,870 $3,378,357 $3,236,984 $3,054,240
Non-Current Assets
PPE Net 1,546,763 877,092 2,960,190 N/A 2,784,091
Investments And Advances 22,996 48,772 41,689 51,437 47,416
Intangibles 0 975,849 0 0 0
Other Non-Current Assets 478,561 1,032,840 976,829 996,789 1,018,829
TOTAL $2,048,320 $2,934,554 $3,978,708 $1,048,226 $3,850,336
Total Assets $3,192,979 $7,121,424 $6,211,950 $6,062,597 $5,894,981
Liabilities
Current Liabilities
Short Term Debt 73,340 336,825 318,725 N/A 0
Accounts payable and accrued liabilities 735,607 1,498,063 1,372,685 1,210,049 1,237,568
Other current liabilities 23,061 73,697 10,582 410,607 23,459
TOTAL $1,009,543 $2,406,817 $1,997,003 $1,927,370 $1,554,384
Non-Current Liabilities
Long Term Debt 389,760 959,412 693,291 1,008,629 1,023,570
Other Non-Current Liabilities 74,249 137,559 135,522 133,686 186,671
TOTAL $1,026,822 $2,262,656 $1,978,391 $2,252,290 $2,295,702
Total Liabilities $2,036,366 $4,669,472 $3,975,393 $4,179,661 $3,850,087
Shareholders' Equity
Common Shares 7,990 16,572 15,809 16,042 15,847
Retained earnings 2,269,702 4,796,119 4,359,521 4,034,771 4,081,928
Other shareholders' equity -1,156,287 -2,433,764 -2,207,873 -2,236,885 -2,120,511
TOTAL $1,156,613 $2,451,951 $2,236,557 $1,882,935 $2,044,895
Total Liabilities And Equity $3,192,979 $7,121,423 $6,211,950 $6,062,596 $5,894,982
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