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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)
  02-2026 11-2025 08-2025 05-2025 02-2025
Assets
Current Assets
Cash & Cash Equivalents 90,000 89,800 78,300 92,900 63,300
Receivables 464,300 445,600 491,900 438,800 420,700
Inventories 435,600 413,000 478,500 422,000 342,300
Other current assets 600 10,200 11,200 11,500 1,100
TOTAL $1,106,500 $1,050,300 $1,148,500 $1,048,500 $912,600
Non-Current Assets
PPE Net 677,900 663,400 656,000 548,200 516,700
Investments And Advances 221,100 133,800 133,000 126,600 122,600
Intangibles 190,300 189,800 191,700 147,500 148,600
Other Non-Current Assets 119,700 112,700 114,100 91,000 99,200
TOTAL $1,209,000 $1,099,700 $1,094,800 $913,300 $887,100
Total Assets $2,315,500 $2,150,000 $2,243,300 $1,961,800 $1,799,700
Liabilities
Current Liabilities
Short Term Debt 219,800 140,400 190,300 149,200 110,000
Accounts payable and accrued liabilities 401,900 339,200 385,700 402,500 334,900
Accrued Expenses 55,300 53,800 54,800 43,000 40,700
TOTAL $745,600 $584,900 $693,600 $631,500 $521,000
Non-Current Liabilities
Long Term Debt 31,600 41,700 43,100 2,300 2,200
Other Non-Current Liabilities 236,100 225,700 225,600 98,300 107,100
TOTAL $309,300 $316,400 $316,500 $132,400 $135,600
Total Liabilities $1,054,900 $901,300 $1,010,100 $763,900 $656,600
Shareholders' Equity
Shares Outstanding, K 50,806 50,806 50,833 50,873 50,741
Retained earnings 205,700 203,500 192,500 164,200 116,500
Other shareholders' equity 138,200 130,100 125,400 119,800 115,400
TOTAL $1,260,600 $1,248,700 $1,233,200 $1,197,900 $1,143,100
Total Liabilities And Equity $2,315,500 $2,150,000 $2,243,300 $1,961,800 $1,799,700
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