Fiscal Period | 2023 | 2022 | 2021 | 2020 |
---|---|---|---|---|
Period End Date | Mar 23 | Mar 22 | Mar 21 | Mar 20 |
Cash | 38.05 | 57.69 | 46.91 | 26.19 |
Short Term Investments | 200.74 | 558.58 | 1,038.82 | 657.60 |
Cashand Short Term Investments | 238.79 | 616.27 | 1,085.73 | 683.79 |
Accounts Receivable- Trade Net | 844.61 | 989.01 | 733.23 | 719.73 |
Total Receivables Net | 876.05 | 1,116.77 | 829.01 | 833.16 |
Total Inventory | 820.72 | 884.02 | 607.54 | 516.52 |
Other Current Assets Total | 155.41 | 10.37 | 4.01 | 4.51 |
Total Current Assets | 2,090.97 | 2,688.93 | 2,564.05 | 2,081.81 |
Property/ Plant/ Equipment Total- Gross | 3,640.82 | 2,728.44 | 2,210.70 | 1,928.47 |
Accumulated Depreciation Total | -874.28 | -714.33 | -587.82 | -488.06 |
Property/ Plant/ Equipment Total- Net | 2,766.54 | 2,014.11 | 1,622.88 | 1,444.41 |
Goodwill Net | 29.14 | 29.14 | 29.14 | 29.14 |
Intangibles Net | 3.61 | 8.19 | 12.84 | 16.25 |
Long Term Investments | 694.60 | 791.85 | 623.97 | 488.85 |
Note Receivable- Long Term | 44.54 | 146.47 | 74.14 | 77.56 |
Other Long Term Assets Total | 138.58 | 27.66 | 10.18 | 12.46 |
Total Assets | 5,767.98 | 5,706.35 | 4,937.20 | 4,150.48 |
Accounts Payable | 538.51 | 634.73 | 563.13 | 477.63 |
Accrued Expenses | 55.68 | 63.56 | 59.08 | 59.54 |
Notes Payable/ Short Term Debt | 15.06 | 77.33 | 3.51 | 10.39 |
Current Portof LT Debt/ Capital Leases | 3.21 | - | 24.95 | 11.50 |
Other Currentliabilities Total | 227.77 | 222.93 | 155.45 | 172.71 |
Total Current Liabilities | 840.23 | 998.55 | 806.12 | 731.77 |
Long Term Debt | 28.71 | 61.05 | 98.21 | 86.58 |
Capital Lease Obligations | 5.26 | 5.79 | 6.26 | 6.71 |
Total Long Term Debt | 33.97 | 66.84 | 104.47 | 93.29 |
Total Debt | 52.24 | 144.17 | 132.93 | 115.18 |
Deferred Income Tax | 133.82 | 143.60 | 135.09 | 114.75 |
Minority Interest | 48.04 | 30.88 | 30.63 | 26.37 |
Other Liabilities Total | 40.54 | 37.52 | 34.37 | 29.40 |
Total Liabilities | 1,096.60 | 1,277.39 | 1,110.68 | 995.58 |
Common Stock Total | 29.53 | 29.61 | 29.59 | 29.66 |
Retained Earnings( Accumulated Deficit) | 4,610.24 | 4,373.62 | 3,771.42 | 3,072.43 |
Other Equity Total | 31.61 | 25.73 | 25.49 | 18.13 |
Total Equity | 4,671.38 | 4,428.96 | 3,826.52 | 3,154.90 |
Total Liabilities Shareholders' Equity | 5,767.98 | 5,706.35 | 4,937.20 | 4,150.48 |
Total Common Shares Outstanding | 2.95 | 2.96 | 2.96 | 2.97 |
Tangible Book Valueper Share Common Eq | 1,571.68 | 1,482.80 | 1,277.82 | 1,048.32 |
Prepaid Expenses | - | 61.50 | 37.76 | 43.83 |
Additional Paid- In Capital | - | - | 0.02 | 34.68 |
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