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Worthington Steel Inc (WS)

Worthington Steel Inc (WS)
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[[ session ]] by (Cboe BZX)
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Balance Sheet for [[ item.sessionDateDisplayLong ]]

Fiscal Year End Date: 05/31

(Values in U.S. thousands)
  11-2025 08-2025 05-2025 02-2025 11-2024
Assets
Current Assets
Cash & Cash Equivalents 89,800 78,300 92,900 63,300 52,000
Receivables 445,600 491,900 438,800 420,700 382,100
Inventories 413,000 478,500 422,000 342,300 343,000
Other current assets 10,200 11,200 11,500 1,100 1,800
TOTAL $1,050,300 $1,148,500 $1,048,500 $912,600 $857,400
Non-Current Assets
PPE Net 663,400 656,000 548,200 516,700 505,200
Investments And Advances 133,800 133,000 126,600 122,600 130,400
Intangibles 189,800 191,700 147,500 148,600 153,400
Other Non-Current Assets 112,700 114,100 91,000 99,200 92,900
TOTAL $1,099,700 $1,094,800 $913,300 $887,100 $881,900
Total Assets $2,150,000 $2,243,300 $1,961,800 $1,799,700 $1,739,300
Liabilities
Current Liabilities
Short Term Debt 140,400 190,300 149,200 110,000 115,000
Accounts payable and accrued liabilities 339,200 385,700 402,500 334,900 285,500
Accrued Expenses 53,800 54,800 43,000 40,700 34,100
TOTAL $584,900 $693,600 $631,500 $521,000 $467,700
Non-Current Liabilities
Long Term Debt 41,700 43,100 2,300 2,200 N/A
Other Non-Current Liabilities 225,700 225,600 98,300 107,100 96,600
TOTAL $316,400 $316,500 $132,400 $135,600 $126,500
Total Liabilities $901,300 $1,010,100 $763,900 $656,600 $594,200
Shareholders' Equity
Shares Outstanding, K 50,806 50,833 50,873 50,741 50,754
Retained earnings 203,500 192,500 164,200 116,500 111,000
Other shareholders' equity 130,100 125,400 119,800 115,400 124,500
TOTAL $1,248,700 $1,233,200 $1,197,900 $1,143,100 $1,145,100
Total Liabilities And Equity $2,150,000 $2,243,300 $1,961,800 $1,799,700 $1,739,300
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