speb/financial-data huggingface dataset:
CALM balance_sheet (annual, 2022-05-31) — Common Stock: 751000.00
CALM cash_flow (annual, 2022-05-31) — Common Stock Dividend Paid: -6117000.00
CALM balance_sheet (annual, 2022-05-31) — Common Stock Equity: 1104551000.00
CALM cash_flow (annual, 2022-05-31) — Common Stock Payments: -1127000.00
CALM balance_sheet (annual, 2022-05-31) — Construction In Progress: 71967000.00
CALM income_statement (annual, 2022-05-31) — Cost Of Revenue: 1440100000.00
CALM balance_sheet (annual, 2022-05-31) — Current Accrued Expenses: 40282000.00
CALM balance_sheet (annual, 2022-05-31) — Current Assets: 661519000.00
CALM balance_sheet (annual, 2022-05-31) — Current Capital Lease Obligation: 696000.00
CALM balance_sheet (annual, 2022-05-31) — Current Debt And Capital Lease Obligation: 696000.00
CALM balance_sheet (annual, 2022-05-31) — Current Liabilities: 184674000.00
CALM cash_flow (annual, 2022-05-31) — Deferred Income Tax: 5676000.00
CALM cash_flow (annual, 2022-05-31) — Deferred Tax: 5676000.00
CALM cash_flow (annual, 2022-05-31) — Depreciation Amortization Depletion: 68395000.00
CALM cash_flow (annual, 2022-05-31) — Depreciation And Amortization: 68395000.00
CALM income_statement (annual, 2022-05-31) — Diluted Average Shares: 48734000.00
CALM income_statement (annual, 2022-05-31) — Diluted EPS: 2.72
CALM income_statement (annual, 2022-05-31) — Diluted NI Availto Com Stockholders: 132650000.00
CALM balance_sheet (annual, 2022-05-31) — Dividends Payable: 36656000.00
CALM cash_flow (annual, 2022-05-31) — Dividends Received Cfi: 400000.00
CALM income_statement (annual, 2022-05-31) — EBIT: 166418000.00
CALM income_statement (annual, 2022-05-31) — EBITDA: 234813000.00
CALM income_statement (annual, 2022-05-31) — Earnings From Equity Interest: 1943000.00
CALM cash_flow (annual, 2022-05-31) — Earnings Losses From Equity Investments: -6488000.00
CALM cash_flow (annual, 2022-05-31) — End Cash Position: 59084000.00
CALM cash_flow (annual, 2022-05-31) — Financing Cash Flow: -7456000.00
CALM balance_sheet (annual, 2022-05-31) — Finished Goods: 26936000.00
CALM cash_flow (annual, 2022-05-31) — Free Cash Flow: 53810000.00
CALM cash_flow (annual, 2022-05-31) — Gain Loss On Investment Securities: -2208000.00
CALM cash_flow (annual, 2022-05-31) — Gain Loss On Sale Of PPE: -5109000.00
CALM income_statement (annual, 2022-05-31) — Gain On Sale Of Ppe: -383000.00
CALM income_statement (annual, 2022-05-31) — Gain On Sale Of Security: 10130000.00
CALM balance_sheet (annual, 2022-05-31) — Gains Losses Not Affecting Retained Earnings: -1596000.00
CALM income_statement (annual, 2022-05-31) — General And Administrative Expense: 135954000.00
CALM balance_sheet (annual, 2022-05-31) — Goodwill: 44006000.00
CALM balance_sheet (annual, 2022-05-31) — Goodwill And Other Intangible Assets: 62137000.00
CALM balance_sheet (annual, 2022-05-31) — Gross Accounts Receivable: 169884000.00
CALM balance_sheet (annual, 2022-05-31) — Gross PPE: 1355584000.00
CALM income_statement (annual, 2022-05-31) — Gross Profit: 337059000.00
CALM cash_flow (annual, 2022-05-31) — Income Tax Paid Supplemental Data: 1747000.00
CALM balance_sheet (annual, 2022-05-31) — Income Tax Payable: 25687000.00
CALM income_statement (annual, 2022-05-31) — Interest Expense: 403000.00
CALM income_statement (annual, 2022-05-31) — Interest Expense Non Operating: 403000.00
CALM income_statement (annual, 2022-05-31) — Interest Income: 988000.00
CALM income_statement (annual, 2022-05-31) — Interest Income Non Operating: 988000.00
CALM cash_flow (annual, 2022-05-31) — Interest Paid Supplemental Data: 379000.00
CALM balance_sheet (annual, 2022-05-31) — Inventory: 263316000.00
CALM balance_sheet (annual, 2022-05-31) — Invested Capital: 1104551000.00
CALM cash_flow (annual, 2022-05-31) — Investing Cash Flow: -117021000.00
CALM balance_sheet (annual, 2022-05-31) — Investments And Advances: 15530000.00
CALM balance_sheet (annual, 2022-05-31) — Land And Improvements: 109833000.00
CALM balance_sheet (annual, 2022-05-31) — Long Term Capital Lease Obligation: 747000.00
CALM balance_sheet (annual, 2022-05-31) — Long Term Debt And Capital Lease Obligation: 747000.00
CALM cash_flow (annual, 2022-05-31) — Long Term Debt Payments: -215000.00
CALM balance_sheet (annual, 2022-05-31) — Long Term Equity Investment: 15530000.00
CALM balance_sheet (annual, 2022-05-31) — Machinery Furniture Equipment: 655925000.00
CALM balance_sheet (annual, 2022-05-31) — Minority Interest: -206000.00
CALM income_statement (annual, 2022-05-31) — Minority Interests: 209000.00
CALM cash_flow (annual, 2022-05-31) — Net Business Purchase And Sale: -47823000.00
CALM cash_flow (annual, 2022-05-31) — Net Common Stock Issuance: -1127000.00
CALM income_statement (annual, 2022-05-31) — Net Income: 132650000.00
CALM income_statement (annual, 2022-05-31) — Net Income Common Stockholders: 132650000.00
CALM income_statement (annual, 2022-05-31) — Net Income Continuous Operations: 132441000.00
CALM income_statement (annual, 2022-05-31) — Net Income From Continuing And Discontinued Operation: 132650000.00
CALM income_statement (annual, 2022-05-31) — Net Income From Continuing Operation Net Minority Interest: 132650000.00
CALM cash_flow (annual, 2022-05-31) — Net Income From Continuing Operations: 132441000.00
CALM income_statement (annual, 2022-05-31) — Net Income Including Noncontrolling Interests: 132441000.00
CALM income_statement (annual, 2022-05-31) — Net Interest Income: 585000.00
CALM cash_flow (annual, 2022-05-31) — Net Investment Purchase And Sale: -5540000.00
CALM cash_flow (annual, 2022-05-31) — Net Issuance Payments Of Debt: -215000.00
CALM cash_flow (annual, 2022-05-31) — Net Long Term Debt Issuance: -215000.00
CALM income_statement (annual, 2022-05-31) — Net Non Operating Interest Income Expense: 585000.00
CALM cash_flow (annual, 2022-05-31) — Net Other Financing Charges: 3000.00
CALM cash_flow (annual, 2022-05-31) — Net Other Investing Changes: 7655000.00
CALM balance_sheet (annual, 2022-05-31) — Net PPE: 677796000.00
CALM cash_flow (annual, 2022-05-31) — Net PPE Purchase And Sale: -71713000.00
CALM balance_sheet (annual, 2022-05-31) — Net Tangible Assets: 1042414000.00
CALM balance_sheet (annual, 2022-05-31) — Non Current Deferred Liabilities: 128196000.00
CALM balance_sheet (annual, 2022-05-31) — Non Current Deferred Taxes Liabilities: 128196000.00
CALM income_statement (annual, 2022-05-31) — Normalized EBITDA: 219574000.00
CALM income_statement (annual, 2022-05-31) — Normalized Income: 120489278.00
CALM cash_flow (annual, 2022-05-31) — Operating Cash Flow: 126209000.00
CALM cash_flow (annual, 2022-05-31) — Operating Gains Losses: -13805000.00
CALM income_statement (annual, 2022-05-31) — Operating Income: 138428000.00
CALM income_statement (annual, 2022-05-31) — Operating Revenue: 1777159000.00
CALM balance_sheet (annual, 2022-05-31) — Ordinary Shares Number: 48940000.00
CALM balance_sheet (annual, 2022-05-31) — Other Current Assets: 4286000.00
CALM balance_sheet (annual, 2022-05-31) — Other Equity Adjustments: -1596000.00
CALM income_statement (annual, 2022-05-31) — Other Gand A: 87937000.00
CALM income_statement (annual, 2022-05-31) — Other Income Expense: 27002000.00
CALM balance_sheet (annual, 2022-05-31) — Other Intangible Assets: 18131000.00
CALM cash_flow (annual, 2022-05-31) — Other Non Cash Items: -9099000.00
CALM balance_sheet (annual, 2022-05-31) — Other Non Current Assets: 10507000.00
CALM balance_sheet (annual, 2022-05-31) — Other Non Current Liabilities: 10274000.00
CALM income_statement (annual, 2022-05-31) — Other Non Operating Income Expenses: 9820000.00
CALM balance_sheet (annual, 2022-05-31) — Other Properties: 1376000.00
CALM balance_sheet (annual, 2022-05-31) — Other Receivables: 8148000.00
CALM balance_sheet (annual, 2022-05-31) — Other Short Term Investments: 115429000.00
CALM income_statement (annual, 2022-05-31) — Other Special Charges: -5492000.00
CALM balance_sheet (annual, 2022-05-31) — Payables: 144392000.00
CALM balance_sheet (annual, 2022-05-31) — Payables And Accrued Expenses: 184674000.00
CALM balance_sheet (annual, 2022-05-31) — Prepaid Assets: 4286000.00
CALM income_statement (annual, 2022-05-31) — Pretax Income: 166015000.00
CALM balance_sheet (annual, 2022-05-31) — Properties: 0.00
CALM cash_flow (annual, 2022-05-31) — Purchase Of Business: -47823000.00
CALM cash_flow (annual, 2022-05-31) — Purchase Of Investment: -98243000.00
CALM cash_flow (annual, 2022-05-31) — Purchase Of PPE: -72399000.00
CALM balance_sheet (annual, 2022-05-31) — Raw Materials: 236380000.00
CALM balance_sheet (annual, 2022-05-31) — Receivables: 219404000.00
CALM income_statement (annual, 2022-05-31) — Reconciled Cost Of Revenue: 1440100000.00
CALM income_statement (annual, 2022-05-31) — Reconciled Depreciation: 68395000.00
CALM cash_flow (annual, 2022-05-31) — Repayment Of Debt: -215000.00
CALM cash_flow (annual, 2022-05-31) — Repurchase Of Capital Stock: -1127000.00
CALM balance_sheet (annual, 2022-05-31) — Retained Earnings: 1065854000.00
CALM income_statement (annual, 2022-05-31) — Salaries And Wages: 48017000.00
CALM cash_flow (annual, 2022-05-31) — Sale Of Investment: 92703000.00
CALM cash_flow (annual, 2022-05-31) — Sale Of PPE: 686000.00
CALM income_statement (annual, 2022-05-31) — Selling And Marketing Expense: 62677000.00
CALM income_statement (annual, 2022-05-31) — Selling General And Administration: 198631000.00
CALM balance_sheet (annual, 2022-05-31) — Share Issued: 75061000.00
CALM income_statement (annual, 2022-05-31) — Special Income Charges: 5109000.00
CALM cash_flow (annual, 2022-05-31) — Stock Based Compensation: 4063000.00
CALM balance_sheet (annual, 2022-05-31) — Stockholders Equity: 1104551000.00
CALM balance_sheet (annual, 2022-05-31) — Tangible Book Value: 1042414000.00
CALM income_statement (annual, 2022-05-31) — Tax Effect Of Unusual Items: 3078278.00
CALM income_statement (annual, 2022-05-31) — Tax Provision: 33574000.00
CALM income_statement (annual, 2022-05-31) — Tax Rate For Calcs: 0.20
CALM balance_sheet (annual, 2022-05-31) — Taxes Receivable: 42147000.00
CALM balance_sheet (annual, 2022-05-31) — Total Assets: 1427489000.00
CALM balance_sheet (annual, 2022-05-31) — Total Capitalization: 1104551000.00
CALM balance_sheet (annual, 2022-05-31) — Total Debt: 1443000.00
CALM balance_sheet (annual, 2022-05-31) — Total Equity Gross Minority Interest: 1104345000.00
CALM income_statement (annual, 2022-05-31) — Total Expenses: 1638731000.00
CALM balance_sheet (annual, 2022-05-31) — Total Liabilities Net Minority Interest: 323144000.00
CALM balance_sheet (annual, 2022-05-31) — Total Non Current Assets: 765970000.00
CALM balance_sheet (annual, 2022-05-31) — Total Non Current Liabilities Net Minority Interest: 138470000.00
CALM income_statement (annual, 2022-05-31) — Total Operating Income As Reported: 143537000.00
CALM balance_sheet (annual, 2022-05-31) — Total Tax Payable: 25687000.00
CALM income_statement (annual, 2022-05-31) — Total Unusual Items: 15239000.00
CALM income_statement (annual, 2022-05-31) — Total Unusual Items Excluding Goodwill: 15239000.00
CALM balance_sheet (annual, 2022-05-31) — Treasury Shares Number: 26121000.00
CALM balance_sheet (annual, 2022-05-31) — Treasury Stock: 28447000.00
CALM cash_flow (annual, 2022-05-31) — Unrealized Gain Loss On Investment Securities: -745000.00
CALM balance_sheet (annual, 2022-05-31) — Working Capital: 476845000.00
CALM income_statement (annual, 2023-05-31) — +Operating Expense: 232207000.00
CALM income_statement (annual, 2023-05-31) — +Total Revenue: 3146217000.00
CALM balance_sheet (annual, 2023-05-31) — Accounts Payable: 82590000.00
CALM balance_sheet (annual, 2023-05-31) — Accounts Receivable: 110980000.00
CALM balance_sheet (annual, 2023-05-31) — Accumulated Depreciation: -739218000.00
CALM balance_sheet (annual, 2023-05-31) — Additional Paid In Capital: 72112000.00
CALM balance_sheet (annual, 2023-05-31) — Allowance For Doubtful Accounts Receivable: -579000.00
CALM cash_flow (annual, 2023-05-31) — Amortization Of Securities: -4380000.00
CALM cash_flow (annual, 2023-05-31) — Asset Impairment Charge: 2000000.00
CALM income_statement (annual, 2023-05-31) — Basic Average Shares: 48648000.00
CALM income_statement (annual, 2023-05-31) — Basic EPS: 15.58
CALM cash_flow (annual, 2023-05-31) — Beginning Cash Position: 59084000.00
CALM balance_sheet (annual, 2023-05-31) — Buildings And Improvements: 552669000.00
CALM cash_flow (annual, 2023-05-31) — Capital Expenditure: -136569000.00
CALM balance_sheet (annual, 2023-05-31) — Capital Stock: 751000.00
CALM balance_sheet (annual, 2023-05-31) — Cash And Cash Equivalents: 292824000.00
CALM balance_sheet (annual, 2023-05-31) — Cash Cash Equivalents And Short Term Investments: 647914000.00
CALM cash_flow (annual, 2023-05-31) — Cash Dividends Paid: -252292000.00
CALM cash_flow (annual, 2023-05-31) — Cash Flow From Continuing Financing Activities: -254159000.00
CALM cash_flow (annual, 2023-05-31) — Cash Flow From Continuing Investing Activities: -375111000.00
CALM cash_flow (annual, 2023-05-31) — Cash Flow From Continuing Operating Activities: 863010000.00
CALM cash_flow (annual, 2023-05-31) — Change In Account Payable: -2851000.00
CALM cash_flow (annual, 2023-05-31) — Change In Inventory: -21102000.00
CALM cash_flow (annual, 2023-05-31) — Change In Other Working Capital: -45108000.00
CALM cash_flow (annual, 2023-05-31) — Change In Payable: -2851000.00
CALM cash_flow (annual, 2023-05-31) — Change In Payables And Accrued Expense: 14944000.00
CALM cash_flow (annual, 2023-05-31) — Change In Receivables: 58129000.00
CALM cash_flow (annual, 2023-05-31) — Change In Working Capital: 6863000.00
CALM cash_flow (annual, 2023-05-31) — Changes In Cash: 233740000.00
CALM balance_sheet (annual, 2023-05-31) — Common Stock: 751000.00
CALM cash_flow (annual, 2023-05-31) — Common Stock Dividend Paid: -252292000.00
CALM balance_sheet (annual, 2023-05-31) — Common Stock Equity: 1611081000.00
CALM cash_flow (annual, 2023-05-31) — Common Stock Payments: -1643000.00
CALM balance_sheet (annual, 2023-05-31) — Construction In Progress: 98605000.00
CALM income_statement (annual, 2023-05-31) — Cost Of Revenue: 1949760000.00
CALM balance_sheet (annual, 2023-05-31) — Current Accrued Expenses: 54723000.00
CALM balance_sheet (annual, 2023-05-31) — Current Assets: 1124925000.00
CALM balance_sheet (annual, 2023-05-31) — Current Liabilities: 182731000.00
CALM cash_flow (annual, 2023-05-31) — Deferred Income Tax: 24467000.00
CALM cash_flow (annual, 2023-05-31) — Deferred Tax: 24467000.00
CALM cash_flow (annual, 2023-05-31) — Depreciation Amortization Depletion: 72234000.00
CALM cash_flow (annual, 2023-05-31) — Depreciation And Amortization: 72234000.00
CALM income_statement (annual, 2023-05-31) — Diluted Average Shares: 48834000.00
CALM income_statement (annual, 2023-05-31) — Diluted EPS: 15.52
CALM income_statement (annual, 2023-05-31) — Diluted NI Availto Com Stockholders: 758024000.00
CALM balance_sheet (annual, 2023-05-31) — Dividends Payable: 37130000.00
CALM cash_flow (annual, 2023-05-31) — Dividends Received Cfi: 1500000.00
CALM income_statement (annual, 2023-05-31) — EBIT: 999133000.00
CALM income_statement (annual, 2023-05-31) — EBITDA: 1071367000.00
CALM income_statement (annual, 2023-05-31) — Earnings From Equity Interest: 746000.00
CALM cash_flow (annual, 2023-05-31) — Earnings Losses From Equity Investments: -746000.00
CALM cash_flow (annual, 2023-05-31) — End Cash Position: 292824000.00
CALM cash_flow (annual, 2023-05-31) — Financing Cash Flow: -254159000.00
CALM balance_sheet (annual, 2023-05-31) — Finished Goods: 28318000.00
CALM cash_flow (annual, 2023-05-31) — Free Cash Flow: 726441000.00
CALM cash_flow (annual, 2023-05-31) — Gain Loss On Investment Securities: 60000.00
CALM cash_flow (annual, 2023-05-31) — Gain Loss On Sale Of PPE: -131000.00
CALM income_statement (annual, 2023-05-31) — Gain On Sale Of Ppe: 131000.00
CALM income_statement (annual, 2023-05-31) — Gain On Sale Of Security: 10239000.00
CALM balance_sheet (annual, 2023-05-31) — Gains Losses Not Affecting Retained Earnings: -2886000.00
CALM income_statement (annual, 2023-05-31) — General And Administrative Expense: 154659000.00
CALM balance_sheet (annual, 2023-05-31) — Goodwill: 44006000.00
CALM balance_sheet (annual, 2023-05-31) — Goodwill And Other Intangible Assets: 59903000.00
CALM balance_sheet (annual, 2023-05-31) — Gross Accounts Receivable: 111559000.00
CALM balance_sheet (annual, 2023-05-31) — Gross PPE: 1483758000.00
CALM income_statement (annual, 2023-05-31) — Gross Profit: 1196457000.00
CALM cash_flow (annual, 2023-05-31) — Income Tax Paid Supplemental Data: 258247000.00
CALM balance_sheet (annual, 2023-05-31) — Income Tax Payable: 8288000.00
CALM income_statement (annual, 2023-05-31) — Interest Expense: 583000.00
CALM income_statement (annual, 2023-05-31) — Interest Expense Non Operating: 583000.00
CALM income_statement (annual, 2023-05-31) — Interest Income: 18553000.00
CALM income_statement (annual, 2023-05-31) — Interest Income Non Operating: 18553000.00
CALM cash_flow (annual, 2023-05-31) — Interest Paid Supplemental Data: 561000.00
CALM balance_sheet (annual, 2023-05-31) — Inventory: 284418000.00
CALM balance_sheet (annual, 2023-05-31) — Invested Capital: 1611081000.00
CALM cash_flow (annual, 2023-05-31) — Investing Cash Flow: -375111000.00
CALM balance_sheet (annual, 2023-05-31) — Investments And Advances: 14449000.00
CALM balance_sheet (annual, 2023-05-31) — Land And Improvements: 117279000.00
CALM cash_flow (annual, 2023-05-31) — Long Term Debt Payments: -224000.00
CALM balance_sheet (annual, 2023-05-31) — Long Term Equity Investment: 14449000.00
CALM balance_sheet (annual, 2023-05-31) — Machinery Furniture Equipment: 715205000.00
CALM balance_sheet (annual, 2023-05-31) — Minority Interest: -1498000.00
CALM income_statement (annual, 2023-05-31) — Minority Interests: 1292000.00
CALM cash_flow (annual, 2023-05-31) — Net Business Purchase And Sale: -1673000.00
CALM cash_flow (annual, 2023-05-31) — Net Common Stock Issuance: -1643000.00
CALM income_statement (annual, 2023-05-31) — Net Income: 758024000.00
CALM income_statement (annual, 2023-05-31) — Net Income Common Stockholders: 758024000.00
CALM income_statement (annual, 2023-05-31) — Net Income Continuous Operations: 756732000.00
CALM income_statement (annual, 2023-05-31) — Net Income From Continuing And Discontinued Operation: 758024000.00
CALM income_statement (annual, 2023-05-31) — Net Income From Continuing Operation Net Minority Interest: 758024000.00
CALM cash_flow (annual, 2023-05-31) — Net Income From Continuing Operations: 756732000.00
CALM income_statement (annual, 2023-05-31) — Net Income Including Noncontrolling Interests: 756732000.00
CALM income_statement (annual, 2023-05-31) — Net Interest Income: 17970000.00
CALM cash_flow (annual, 2023-05-31) — Net Investment Purchase And Sale: -238949000.00
CALM cash_flow (annual, 2023-05-31) — Net Issuance Payments Of Debt: -224000.00
CALM cash_flow (annual, 2023-05-31) — Net Long Term Debt Issuance: -224000.00
CALM income_statement (annual, 2023-05-31) — Net Non Operating Interest Income Expense: 17970000.00
CALM balance_sheet (annual, 2023-05-31) — Net PPE: 744540000.00
CALM cash_flow (annual, 2023-05-31) — Net PPE Purchase And Sale: -135989000.00
CALM balance_sheet (annual, 2023-05-31) — Net Tangible Assets: 1551178000.00
CALM balance_sheet (annual, 2023-05-31) — Non Current Deferred Liabilities: 152212000.00
CALM balance_sheet (annual, 2023-05-31) — Non Current Deferred Taxes Liabilities: 152212000.00
CALM income_statement (annual, 2023-05-31) — Normalized EBITDA: 1057652000.00
CALM income_statement (annual, 2023-05-31) — Normalized Income: 747630349.83
CALM cash_flow (annual, 2023-05-31) — Operating Cash Flow: 863010000.00
CALM cash_flow (annual, 2023-05-31) — Operating Gains Losses: -817000.00
CALM income_statement (annual, 2023-05-31) — Operating Income: 964250000.00
CALM income_statement (annual, 2023-05-31) — Operating Revenue: 3146217000.00
CALM balance_sheet (annual, 2023-05-31) — Ordinary Shares Number: 48984000.00
CALM balance_sheet (annual, 2023-05-31) — Other Current Assets: 5380000.00
CALM balance_sheet (annual, 2023-05-31) — Other Equity Adjustments: -2886000.00
CALM income_statement (annual, 2023-05-31) — Other Gand A: 92624000.00
CALM income_statement (annual, 2023-05-31) — Other Income Expense: 16330000.00
CALM balance_sheet (annual, 2023-05-31) — Other Intangible Assets: 15897000.00
CALM cash_flow (annual, 2023-05-31) — Other Non Cash Items: -1491000.00
CALM balance_sheet (annual, 2023-05-31) — Other Non Current Assets: 10708000.00
CALM balance_sheet (annual, 2023-05-31) — Other Non Current Liabilities: 9999000.00
CALM income_statement (annual, 2023-05-31) — Other Non Operating Income Expenses: 1869000.00
CALM balance_sheet (annual, 2023-05-31) — Other Receivables: 9267000.00
CALM balance_sheet (annual, 2023-05-31) — Other Short Term Investments: 355090000.00
CALM income_statement (annual, 2023-05-31) — Other Special Charges: -3345000.00
CALM balance_sheet (annual, 2023-05-31) — Payables: 128008000.00
CALM balance_sheet (annual, 2023-05-31) — Payables And Accrued Expenses: 182731000.00
CALM balance_sheet (annual, 2023-05-31) — Prepaid Assets: 5380000.00
CALM income_statement (annual, 2023-05-31) — Pretax Income: 998550000.00
CALM balance_sheet (annual, 2023-05-31) — Properties: 0.00
CALM cash_flow (annual, 2023-05-31) — Purchase Of Business: -1673000.00
CALM cash_flow (annual, 2023-05-31) — Purchase Of Investment: -530781000.00
CALM cash_flow (annual, 2023-05-31) — Purchase Of PPE: -136569000.00
CALM balance_sheet (annual, 2023-05-31) — Raw Materials: 256100000.00
CALM balance_sheet (annual, 2023-05-31) — Receivables: 187213000.00
CALM income_statement (annual, 2023-05-31) — Reconciled Cost Of Revenue: 1949760000.00
CALM income_statement (annual, 2023-05-31) — Reconciled Depreciation: 72234000.00
CALM cash_flow (annual, 2023-05-31) — Repayment Of Debt: -224000.00
CALM cash_flow (annual, 2023-05-31) — Repurchase Of Capital Stock: -1643000.00
CALM balance_sheet (annual, 2023-05-31) — Retained Earnings: 1571112000.00
CALM income_statement (annual, 2023-05-31) — Salaries And Wages: 62035000.00
CALM cash_flow (annual, 2023-05-31) — Sale Of Investment: 291832000.00
CALM cash_flow (annual, 2023-05-31) — Sale Of PPE: 580000.00
CALM income_statement (annual, 2023-05-31) — Selling And Marketing Expense: 77548000.00
CALM income_statement (annual, 2023-05-31) — Selling General And Administration: 232207000.00
CALM balance_sheet (annual, 2023-05-31) — Share Issued: 75061000.00
CALM income_statement (annual, 2023-05-31) — Special Income Charges: 3476000.00
CALM cash_flow (annual, 2023-05-31) — Stock Based Compensation: 4205000.00
CALM balance_sheet (annual, 2023-05-31) — Stockholders Equity: 1611081000.00
CALM balance_sheet (annual, 2023-05-31) — Tangible Book Value: 1551178000.00
CALM income_statement (annual, 2023-05-31) — Tax Effect Of Unusual Items: 3321349.83
CALM income_statement (annual, 2023-05-31) — Tax Provision: 241818000.00
CALM income_statement (annual, 2023-05-31) — Tax Rate For Calcs: 0.24
CALM balance_sheet (annual, 2023-05-31) — Taxes Receivable: 66966000.00
CALM balance_sheet (annual, 2023-05-31) — Total Assets: 1954525000.00
CALM balance_sheet (annual, 2023-05-31) — Total Capitalization: 1611081000.00
CALM balance_sheet (annual, 2023-05-31) — Total Equity Gross Minority Interest: 1609583000.00
CALM income_statement (annual, 2023-05-31) — Total Expenses: 2181967000.00
CALM balance_sheet (annual, 2023-05-31) — Total Liabilities Net Minority Interest: 344942000.00
CALM balance_sheet (annual, 2023-05-31) — Total Non Current Assets: 829600000.00
CALM balance_sheet (annual, 2023-05-31) — Total Non Current Liabilities Net Minority Interest: 162211000.00
CALM income_statement (annual, 2023-05-31) — Total Operating Income As Reported: 967726000.00
CALM balance_sheet (annual, 2023-05-31) — Total Tax Payable: 8288000.00
CALM income_statement (annual, 2023-05-31) — Total Unusual Items: 13715000.00
CALM income_statement (annual, 2023-05-31) — Total Unusual Items Excluding Goodwill: 13715000.00
CALM balance_sheet (annual, 2023-05-31) — Treasury Shares Number: 26077000.00
CALM balance_sheet (annual, 2023-05-31) — Treasury Stock: 30008000.00
CALM cash_flow (annual, 2023-05-31) — Unrealized Gain Loss On Investment Securities: 17000.00
CALM balance_sheet (annual, 2023-05-31) — Working Capital: 942194000.00
CALM income_statement (annual, 2024-05-31) — +Operating Expense: 232977000.00
CALM income_statement (annual, 2024-05-31) — +Total Revenue: 2326443000.00
CALM balance_sheet (annual, 2024-05-31) — Accounts Payable: 75862000.00
CALM balance_sheet (annual, 2024-05-31) — Accounts Receivable: 138550000.00
CALM balance_sheet (annual, 2024-05-31) — Accumulated Depreciation: -804940000.00
CALM balance_sheet (annual, 2024-05-31) — Additional Paid In Capital: 76371000.00
CALM balance_sheet (annual, 2024-05-31) — Allowance For Doubtful Accounts Receivable: -490000.00
CALM income_statement (annual, 2024-05-31) — Basic Average Shares: 48717000.00
CALM income_statement (annual, 2024-05-31) — Basic EPS: 5.70
CALM cash_flow (annual, 2024-05-31) — Beginning Cash Position: 292824000.00
CALM balance_sheet (annual, 2024-05-31) — Buildings And Improvements: 627121000.00
CALM cash_flow (annual, 2024-05-31) — Capital Expenditure: -147116000.00
CALM balance_sheet (annual, 2024-05-31) — Capital Stock: 751000.00
CALM balance_sheet (annual, 2024-05-31) — Cash And Cash Equivalents: 237878000.00
CALM balance_sheet (annual, 2024-05-31) — Cash Cash Equivalents And Short Term Investments: 812377000.00
CALM cash_flow (annual, 2024-05-31) — Cash Dividends Paid: -91856000.00
CALM cash_flow (annual, 2024-05-31) — Cash Flow From Continuing Financing Activities: -93758000.00
CALM cash_flow (annual, 2024-05-31) — Cash Flow From Continuing Investing Activities: -412586000.00
CALM cash_flow (annual, 2024-05-31) — Cash Flow From Continuing Operating Activities: 451398000.00
CALM cash_flow (annual, 2024-05-31) — Change In Inventory: 28800000.00
CALM cash_flow (annual, 2024-05-31) — Change In Other Working Capital: 91014000.00
CALM cash_flow (annual, 2024-05-31) — Change In Payables And Accrued Expense: 9353000.00
CALM cash_flow (annual, 2024-05-31) — Change In Receivables: -27570000.00
CALM cash_flow (annual, 2024-05-31) — Change In Working Capital: 101597000.00
CALM cash_flow (annual, 2024-05-31) — Changes In Cash: -54946000.00
CALM balance_sheet (annual, 2024-05-31) — Common Stock: 751000.00
CALM cash_flow (annual, 2024-05-31) — Common Stock Dividend Paid: -91856000.00
CALM balance_sheet (annual, 2024-05-31) — Common Stock Equity: 1800147000.00
CALM cash_flow (annual, 2024-05-31) — Common Stock Payments: -1688000.00
CALM balance_sheet (annual, 2024-05-31) — Construction In Progress: 121266000.00
CALM income_statement (annual, 2024-05-31) — Cost Of Revenue: 1784872000.00
CALM balance_sheet (annual, 2024-05-31) — Current Accrued Expenses: 70773000.00
CALM balance_sheet (annual, 2024-05-31) — Current Assets: 1241839000.00
CALM balance_sheet (annual, 2024-05-31) — Current Liabilities: 227743000.00
CALM cash_flow (annual, 2024-05-31) — Deferred Income Tax: -9672000.00
CALM cash_flow (annual, 2024-05-31) — Deferred Tax: -9672000.00
CALM cash_flow (annual, 2024-05-31) — Depreciation Amortization Depletion: 80241000.00
CALM cash_flow (annual, 2024-05-31) — Depreciation And Amortization: 80241000.00
CALM income_statement (annual, 2024-05-31) — Diluted Average Shares: 48873000.00
CALM income_statement (annual, 2024-05-31) — Diluted EPS: 5.69
CALM income_statement (annual, 2024-05-31) — Diluted NI Availto Com Stockholders: 277888000.00
CALM balance_sheet (annual, 2024-05-31) — Dividends Payable: 37760000.00
CALM cash_flow (annual, 2024-05-31) — Dividends Received Cfi: 3000000.00
CALM income_statement (annual, 2024-05-31) — EBIT: 360520000.00
CALM income_statement (annual, 2024-05-31) — EBITDA: 440761000.00
CALM income_statement (annual, 2024-05-31) — Earnings From Equity Interest: 1420000.00
CALM cash_flow (annual, 2024-05-31) — End Cash Position: 237878000.00
CALM cash_flow (annual, 2024-05-31) — Financing Cash Flow: -93758000.00
CALM balance_sheet (annual, 2024-05-31) — Finished Goods: 25217000.00
CALM cash_flow (annual, 2024-05-31) — Free Cash Flow: 304282000.00
CALM income_statement (annual, 2024-05-31) — Gain On Sale Of Ppe: -26000.00
CALM income_statement (annual, 2024-05-31) — Gain On Sale Of Security: 11331000.00
CALM balance_sheet (annual, 2024-05-31) — Gains Losses Not Affecting Retained Earnings: -1773000.00
CALM income_statement (annual, 2024-05-31) — General And Administrative Expense: 180692000.00
CALM balance_sheet (annual, 2024-05-31) — Goodwill: 45776000.00
CALM balance_sheet (annual, 2024-05-31) — Goodwill And Other Intangible Assets: 61772000.00
CALM balance_sheet (annual, 2024-05-31) — Gross Accounts Receivable: 139040000.00
CALM balance_sheet (annual, 2024-05-31) — Gross PPE: 1662174000.00
CALM income_statement (annual, 2024-05-31) — Gross Profit: 541571000.00
CALM cash_flow (annual, 2024-05-31) — Income Tax Paid Supplemental Data: 35101000.00
CALM balance_sheet (annual, 2024-05-31) — Income Tax Payable: 43348000.00
CALM income_statement (annual, 2024-05-31) — Interest Expense: 549000.00
CALM income_statement (annual, 2024-05-31) — Interest Expense Non Operating: 549000.00
CALM income_statement (annual, 2024-05-31) — Interest Income: 32275000.00
CALM income_statement (annual, 2024-05-31) — Interest Income Non Operating: 32275000.00
CALM balance_sheet (annual, 2024-05-31) — Inventory: 261782000.00
CALM balance_sheet (annual, 2024-05-31) — Invested Capital: 1800147000.00
CALM cash_flow (annual, 2024-05-31) — Investing Cash Flow: -412586000.00
CALM balance_sheet (annual, 2024-05-31) — Investments And Advances: 11195000.00
CALM balance_sheet (annual, 2024-05-31) — Land And Improvements: 131051000.00
CALM cash_flow (annual, 2024-05-31) — Long Term Debt Payments: -214000.00
CALM balance_sheet (annual, 2024-05-31) — Long Term Equity Investment: 11195000.00
CALM balance_sheet (annual, 2024-05-31) — Machinery Furniture Equipment: 782736000.00
CALM balance_sheet (annual, 2024-05-31) — Minority Interest: -3104000.00
CALM income_statement (annual, 2024-05-31) — Minority Interests: 1606000.00
CALM cash_flow (annual, 2024-05-31) — Net Business Purchase And Sale: -54109000.00
CALM cash_flow (annual, 2024-05-31) — Net Common Stock Issuance: -1688000.00
CALM income_statement (annual, 2024-05-31) — Net Income: 277888000.00
CALM income_statement (annual, 2024-05-31) — Net Income Common Stockholders: 277888000.00
CALM income_statement (annual, 2024-05-31) — Net Income Continuous Operations: 276282000.00
CALM income_statement (annual, 2024-05-31) — Net Income From Continuing And Discontinued Operation: 277888000.00
CALM income_statement (annual, 2024-05-31) — Net Income From Continuing Operation Net Minority Interest: 277888000.00
CALM cash_flow (annual, 2024-05-31) — Net Income From Continuing Operations: 276282000.00
CALM income_statement (annual, 2024-05-31) — Net Income Including Noncontrolling Interests: 276282000.00
CALM income_statement (annual, 2024-05-31) — Net Interest Income: 31726000.00
CALM cash_flow (annual, 2024-05-31) — Net Investment Purchase And Sale: -214633000.00
CALM cash_flow (annual, 2024-05-31) — Net Issuance Payments Of Debt: -214000.00
CALM cash_flow (annual, 2024-05-31) — Net Long Term Debt Issuance: -214000.00
CALM income_statement (annual, 2024-05-31) — Net Non Operating Interest Income Expense: 31726000.00
CALM balance_sheet (annual, 2024-05-31) — Net PPE: 857234000.00
CALM cash_flow (annual, 2024-05-31) — Net PPE Purchase And Sale: -146844000.00
CALM balance_sheet (annual, 2024-05-31) — Net Tangible Assets: 1738375000.00
CALM balance_sheet (annual, 2024-05-31) — Non Current Deferred Liabilities: 142866000.00
CALM balance_sheet (annual, 2024-05-31) — Non Current Deferred Taxes Liabilities: 142866000.00
CALM income_statement (annual, 2024-05-31) — Normalized EBITDA: 425572000.00
CALM income_statement (annual, 2024-05-31) — Normalized Income: 266222848.00
CALM cash_flow (annual, 2024-05-31) — Operating Cash Flow: 451398000.00
CALM income_statement (annual, 2024-05-31) — Operating Income: 308594000.00
CALM income_statement (annual, 2024-05-31) — Operating Revenue: 2326443000.00
CALM balance_sheet (annual, 2024-05-31) — Ordinary Shares Number: 49038766.00
CALM balance_sheet (annual, 2024-05-31) — Other Current Assets: 5238000.00
CALM balance_sheet (annual, 2024-05-31) — Other Equity Adjustments: -1773000.00
CALM income_statement (annual, 2024-05-31) — Other Gand A: 180692000.00
CALM income_statement (annual, 2024-05-31) — Other Income Expense: 19651000.00
CALM balance_sheet (annual, 2024-05-31) — Other Intangible Assets: 15996000.00
CALM cash_flow (annual, 2024-05-31) — Other Non Cash Items: -1408000.00
CALM balance_sheet (annual, 2024-05-31) — Other Non Current Assets: 12721000.00
CALM balance_sheet (annual, 2024-05-31) — Other Non Current Liabilities: 17109000.00
CALM income_statement (annual, 2024-05-31) — Other Non Operating Income Expenses: 3042000.00
CALM balance_sheet (annual, 2024-05-31) — Other Receivables: 13433000.00
CALM balance_sheet (annual, 2024-05-31) — Other Short Term Investments: 574499000.00
CALM income_statement (annual, 2024-05-31) — Other Special Charges: -3884000.00
CALM balance_sheet (annual, 2024-05-31) — Payables: 156970000.00
CALM balance_sheet (annual, 2024-05-31) — Payables And Accrued Expenses: 227743000.00
CALM income_statement (annual, 2024-05-31) — Pretax Income: 359971000.00
CALM balance_sheet (annual, 2024-05-31) — Properties: 0.00
CALM cash_flow (annual, 2024-05-31) — Purchase Of Business: -54109000.00
CALM cash_flow (annual, 2024-05-31) — Purchase Of Investment: -573565000.00
CALM cash_flow (annual, 2024-05-31) — Purchase Of PPE: -147116000.00
CALM balance_sheet (annual, 2024-05-31) — Raw Materials: 236565000.00
CALM balance_sheet (annual, 2024-05-31) — Receivables: 162442000.00
CALM income_statement (annual, 2024-05-31) — Reconciled Cost Of Revenue: 1784872000.00
CALM income_statement (annual, 2024-05-31) — Reconciled Depreciation: 80241000.00
CALM cash_flow (annual, 2024-05-31) — Repayment Of Debt: -214000.00
CALM cash_flow (annual, 2024-05-31) — Repurchase Of Capital Stock: -1688000.00
CALM balance_sheet (annual, 2024-05-31) — Retained Earnings: 1756395000.00
CALM cash_flow (annual, 2024-05-31) — Sale Of Investment: 358932000.00
CALM cash_flow (annual, 2024-05-31) — Sale Of PPE: 272000.00
CALM income_statement (annual, 2024-05-31) — Selling And Marketing Expense: 52285000.00
CALM income_statement (annual, 2024-05-31) — Selling General And Administration: 232977000.00
CALM balance_sheet (annual, 2024-05-31) — Share Issued: 75060766.00
CALM income_statement (annual, 2024-05-31) — Special Income Charges: 3858000.00
CALM cash_flow (annual, 2024-05-31) — Stock Based Compensation: 4358000.00
CALM balance_sheet (annual, 2024-05-31) — Stockholders Equity: 1800147000.00
CALM balance_sheet (annual, 2024-05-31) — Tangible Book Value: 1738375000.00
CALM income_statement (annual, 2024-05-31) — Tax Effect Of Unusual Items: 3523848.00
CALM income_statement (annual, 2024-05-31) — Tax Provision: 83689000.00
CALM income_statement (annual, 2024-05-31) — Tax Rate For Calcs: 0.23
CALM balance_sheet (annual, 2024-05-31) — Taxes Receivable: 10459000.00
CALM balance_sheet (annual, 2024-05-31) — Total Assets: 2184761000.00
CALM balance_sheet (annual, 2024-05-31) — Total Capitalization: 1800147000.00
CALM balance_sheet (annual, 2024-05-31) — Total Equity Gross Minority Interest: 1797043000.00
CALM income_statement (annual, 2024-05-31) — Total Expenses: 2017849000.00
CALM balance_sheet (annual, 2024-05-31) — Total Liabilities Net Minority Interest: 387718000.00
CALM balance_sheet (annual, 2024-05-31) — Total Non Current Assets: 942922000.00
CALM balance_sheet (annual, 2024-05-31) — Total Non Current Liabilities Net Minority Interest: 159975000.00
CALM income_statement (annual, 2024-05-31) — Total Operating Income As Reported: 312452000.00
CALM balance_sheet (annual, 2024-05-31) — Total Tax Payable: 43348000.00
CALM income_statement (annual, 2024-05-31) — Total Unusual Items: 15189000.00
CALM income_statement (annual, 2024-05-31) — Total Unusual Items Excluding Goodwill: 15189000.00
CALM balance_sheet (annual, 2024-05-31) — Treasury Shares Number: 26022000.00
CALM balance_sheet (annual, 2024-05-31) — Treasury Stock: 31597000.00
CALM balance_sheet (annual, 2024-05-31) — Working Capital: 1014096000.00
CALM balance_sheet (quarterly, 2024-08-31) — Income Tax Payable: 106288000.00
CALM cash_flow (quarterly, 2024-08-31) — Long Term Debt Payments: 0.00
CALM cash_flow (quarterly, 2024-08-31) — Net Issuance Payments Of Debt: 0.00
CALM cash_flow (quarterly, 2024-08-31) — Net Long Term Debt Issuance: 0.00
CALM income_statement (quarterly, 2024-08-31) — Other Operating Expenses: 146000.00
CALM cash_flow (quarterly, 2024-08-31) — Repayment Of Debt: 0.00
CALM balance_sheet (quarterly, 2024-08-31) — Total Tax Payable: 106288000.00
CALM balance_sheet (quarterly, 2024-11-30) — Income Tax Payable: 20787000.00
CALM cash_flow (quarterly, 2024-11-30) — Long Term Debt Payments: -2477000.00
CALM cash_flow (quarterly, 2024-11-30) — Net Issuance Payments Of Debt: -2477000.00
CALM cash_flow (quarterly, 2024-11-30) — Net Long Term Debt Issuance: -2477000.00
CALM income_statement (quarterly, 2024-11-30) — Other Operating Expenses: 10000.00
CALM cash_flow (quarterly, 2024-11-30) — Repayment Of Debt: -2477000.00
CALM balance_sheet (quarterly, 2024-11-30) — Total Tax Payable: 20787000.00
CALM income_statement (quarterly, 2025-02-28) — +Operating Expense: 79967000.00
CALM income_statement (quarterly, 2025-02-28) — +Total Revenue: 1417685000.00
CALM balance_sheet (quarterly, 2025-02-28) — Accounts Payable: 170384000.00
CALM balance_sheet (quarterly, 2025-02-28) — Accounts Receivable: 417939000.00
CALM balance_sheet (quarterly, 2025-02-28) — Additional Paid In Capital: 79677000.00
CALM income_statement (quarterly, 2025-02-28) — Basic Average Shares: 48798000.00
CALM income_statement (quarterly, 2025-02-28) — Basic EPS: 10.42
CALM cash_flow (quarterly, 2025-02-28) — Beginning Cash Position: 140296000.00
CALM cash_flow (quarterly, 2025-02-28) — Capital Expenditure: -49807000.00
CALM balance_sheet (quarterly, 2025-02-28) — Capital Stock: 751000.00
CALM balance_sheet (quarterly, 2025-02-28) — Cash And Cash Equivalents: 497239000.00
CALM balance_sheet (quarterly, 2025-02-28) — Cash Cash Equivalents And Short Term Investments: 1240373000.00
CALM cash_flow (quarterly, 2025-02-28) — Cash Dividends Paid: -73031000.00
CALM cash_flow (quarterly, 2025-02-28) — Cash Flow From Continuing Financing Activities: -76928000.00
CALM cash_flow (quarterly, 2025-02-28) — Cash Flow From Continuing Investing Activities: -137704000.00
CALM cash_flow (quarterly, 2025-02-28) — Cash Flow From Continuing Operating Activities: 571575000.00
CALM cash_flow (quarterly, 2025-02-28) — Changes In Cash: 356943000.00
CALM balance_sheet (quarterly, 2025-02-28) — Common Stock: 751000.00
CALM cash_flow (quarterly, 2025-02-28) — Common Stock Dividend Paid: -73031000.00
CALM balance_sheet (quarterly, 2025-02-28) — Common Stock Equity: 2381772000.00
CALM cash_flow (quarterly, 2025-02-28) — Common Stock Payments: -3893000.00
CALM income_statement (quarterly, 2025-02-28) — Cost Of Revenue: 701570000.00
CALM balance_sheet (quarterly, 2025-02-28) — Current Accrued Expenses: 67060000.00
CALM balance_sheet (quarterly, 2025-02-28) — Current Assets: 1983282000.00
CALM balance_sheet (quarterly, 2025-02-28) — Current Liabilities: 513658000.00
CALM cash_flow (quarterly, 2025-02-28) — Deferred Income Tax: -924000.00
CALM cash_flow (quarterly, 2025-02-28) — Deferred Tax: -924000.00
CALM cash_flow (quarterly, 2025-02-28) — Depreciation Amortization Depletion: 23612000.00
CALM cash_flow (quarterly, 2025-02-28) — Depreciation And Amortization: 23612000.00
CALM income_statement (quarterly, 2025-02-28) — Diluted Average Shares: 48971000.00
CALM income_statement (quarterly, 2025-02-28) — Diluted EPS: 10.38
CALM income_statement (quarterly, 2025-02-28) — Diluted NI Availto Com Stockholders: 508533000.00
CALM balance_sheet (quarterly, 2025-02-28) — Dividends Payable: 169503000.00
CALM income_statement (quarterly, 2025-02-28) — EBIT: 636148000.00
CALM income_statement (quarterly, 2025-02-28) — EBITDA: 659760000.00
CALM cash_flow (quarterly, 2025-02-28) — End Cash Position: 497239000.00
CALM cash_flow (quarterly, 2025-02-28) — Financing Cash Flow: -76928000.00
CALM balance_sheet (quarterly, 2025-02-28) — Finished Goods: 35339000.00
CALM cash_flow (quarterly, 2025-02-28) — Free Cash Flow: 521768000.00
CALM income_statement (quarterly, 2025-02-28) — Gain On Sale Of Ppe: -478000.00
CALM income_statement (quarterly, 2025-02-28) — Gain On Sale Of Security: 11197000.00
CALM balance_sheet (quarterly, 2025-02-28) — Gains Losses Not Affecting Retained Earnings: -757000.00
CALM income_statement (quarterly, 2025-02-28) — General And Administrative Expense: 45251000.00
CALM balance_sheet (quarterly, 2025-02-28) — Goodwill: 46776000.00
CALM balance_sheet (quarterly, 2025-02-28) — Goodwill And Other Intangible Assets: 62403000.00
CALM income_statement (quarterly, 2025-02-28) — Gross Profit: 716115000.00
CALM balance_sheet (quarterly, 2025-02-28) — Income Tax Payable: 106711000.00
CALM income_statement (quarterly, 2025-02-28) — Interest Income: 12628000.00
CALM income_statement (quarterly, 2025-02-28) — Interest Income Non Operating: 12628000.00
CALM balance_sheet (quarterly, 2025-02-28) — Inventory: 307291000.00
CALM balance_sheet (quarterly, 2025-02-28) — Invested Capital: 2381772000.00
CALM cash_flow (quarterly, 2025-02-28) — Investing Cash Flow: -137704000.00
CALM balance_sheet (quarterly, 2025-02-28) — Investments And Advances: 12969000.00
CALM cash_flow (quarterly, 2025-02-28) — Long Term Debt Payments: -4000.00
CALM balance_sheet (quarterly, 2025-02-28) — Long Term Equity Investment: 12969000.00
CALM balance_sheet (quarterly, 2025-02-28) — Minority Interest: 5736000.00
CALM income_statement (quarterly, 2025-02-28) — Minority Interests: 380000.00
CALM cash_flow (quarterly, 2025-02-28) — Net Business Purchase And Sale: -5422000.00
CALM cash_flow (quarterly, 2025-02-28) — Net Common Stock Issuance: -3893000.00
CALM income_statement (quarterly, 2025-02-28) — Net Income: 508533000.00
CALM income_statement (quarterly, 2025-02-28) — Net Income Common Stockholders: 508533000.00
CALM income_statement (quarterly, 2025-02-28) — Net Income Continuous Operations: 508153000.00
CALM income_statement (quarterly, 2025-02-28) — Net Income From Continuing And Discontinued Operation: 508533000.00
CALM income_statement (quarterly, 2025-02-28) — Net Income From Continuing Operation Net Minority Interest: 508533000.00
CALM cash_flow (quarterly, 2025-02-28) — Net Income From Continuing Operations: 508153000.00
CALM income_statement (quarterly, 2025-02-28) — Net Income Including Noncontrolling Interests: 508153000.00
CALM income_statement (quarterly, 2025-02-28) — Net Interest Income: 12628000.00
CALM cash_flow (quarterly, 2025-02-28) — Net Investment Purchase And Sale: -83671000.00
CALM cash_flow (quarterly, 2025-02-28) — Net Issuance Payments Of Debt: -4000.00
CALM cash_flow (quarterly, 2025-02-28) — Net Long Term Debt Issuance: -4000.00
CALM income_statement (quarterly, 2025-02-28) — Net Non Operating Interest Income Expense: 12628000.00
CALM balance_sheet (quarterly, 2025-02-28) — Net PPE: 1005464000.00
CALM cash_flow (quarterly, 2025-02-28) — Net PPE Purchase And Sale: -50161000.00
CALM balance_sheet (quarterly, 2025-02-28) — Net Tangible Assets: 2319369000.00
CALM balance_sheet (quarterly, 2025-02-28) — Non Current Deferred Liabilities: 128442000.00
CALM balance_sheet (quarterly, 2025-02-28) — Non Current Deferred Taxes Liabilities: 128442000.00
CALM income_statement (quarterly, 2025-02-28) — Normalized EBITDA: 649041000.00
CALM income_statement (quarterly, 2025-02-28) — Normalized Income: 500317835.95
CALM cash_flow (quarterly, 2025-02-28) — Operating Cash Flow: 571575000.00
CALM income_statement (quarterly, 2025-02-28) — Operating Income: 636148000.00
CALM income_statement (quarterly, 2025-02-28) — Operating Revenue: 1406406000.00
CALM balance_sheet (quarterly, 2025-02-28) — Ordinary Shares Number: 49045955.00
CALM balance_sheet (quarterly, 2025-02-28) — Other Current Assets: 7220000.00
CALM balance_sheet (quarterly, 2025-02-28) — Other Equity Adjustments: -757000.00
CALM income_statement (quarterly, 2025-02-28) — Other Gand A: 45251000.00
CALM income_statement (quarterly, 2025-02-28) — Other Income Expense: 14253000.00
CALM balance_sheet (quarterly, 2025-02-28) — Other Intangible Assets: 15627000.00
CALM cash_flow (quarterly, 2025-02-28) — Other Non Cash Items: 40734000.00
CALM balance_sheet (quarterly, 2025-02-28) — Other Non Current Assets: 17451000.00
CALM balance_sheet (quarterly, 2025-02-28) — Other Non Current Liabilities: 51961000.00
CALM income_statement (quarterly, 2025-02-28) — Other Non Operating Income Expenses: 3534000.00
CALM balance_sheet (quarterly, 2025-02-28) — Other Short Term Investments: 743134000.00
CALM balance_sheet (quarterly, 2025-02-28) — Payables: 446598000.00
CALM balance_sheet (quarterly, 2025-02-28) — Payables And Accrued Expenses: 513658000.00
CALM income_statement (quarterly, 2025-02-28) — Pretax Income: 663029000.00
CALM cash_flow (quarterly, 2025-02-28) — Purchase Of Business: -4672000.00
CALM cash_flow (quarterly, 2025-02-28) — Purchase Of Investment: -311563000.00
CALM cash_flow (quarterly, 2025-02-28) — Purchase Of PPE: -49807000.00
CALM balance_sheet (quarterly, 2025-02-28) — Raw Materials: 271952000.00
CALM balance_sheet (quarterly, 2025-02-28) — Receivables: 428398000.00
CALM income_statement (quarterly, 2025-02-28) — Reconciled Cost Of Revenue: 701570000.00
CALM income_statement (quarterly, 2025-02-28) — Reconciled Depreciation: 23612000.00
CALM cash_flow (quarterly, 2025-02-28) — Repayment Of Debt: -4000.00
CALM cash_flow (quarterly, 2025-02-28) — Repurchase Of Capital Stock: -3893000.00
CALM balance_sheet (quarterly, 2025-02-28) — Retained Earnings: 2337597000.00
CALM cash_flow (quarterly, 2025-02-28) — Sale Of Investment: 227892000.00
CALM cash_flow (quarterly, 2025-02-28) — Sale Of PPE: -354000.00
CALM income_statement (quarterly, 2025-02-28) — Selling And Marketing Expense: 34716000.00
CALM income_statement (quarterly, 2025-02-28) — Selling General And Administration: 79967000.00
CALM balance_sheet (quarterly, 2025-02-28) — Share Issued: 75061087.00
CALM income_statement (quarterly, 2025-02-28) — Special Income Charges: -478000.00
CALM balance_sheet (quarterly, 2025-02-28) — Stockholders Equity: 2381772000.00
CALM balance_sheet (quarterly, 2025-02-28) — Tangible Book Value: 2319369000.00
CALM income_statement (quarterly, 2025-02-28) — Tax Effect Of Unusual Items: 2503835.95
CALM income_statement (quarterly, 2025-02-28) — Tax Provision: 154876000.00
CALM income_statement (quarterly, 2025-02-28) — Tax Rate For Calcs: 0.23
CALM balance_sheet (quarterly, 2025-02-28) — Taxes Receivable: 10459000.00
CALM balance_sheet (quarterly, 2025-02-28) — Total Assets: 3081569000.00
CALM balance_sheet (quarterly, 2025-02-28) — Total Capitalization: 2381772000.00
CALM balance_sheet (quarterly, 2025-02-28) — Total Equity Gross Minority Interest: 2387508000.00
CALM income_statement (quarterly, 2025-02-28) — Total Expenses: 781537000.00
CALM balance_sheet (quarterly, 2025-02-28) — Total Liabilities Net Minority Interest: 694061000.00
CALM balance_sheet (quarterly, 2025-02-28) — Total Non Current Assets: 1098287000.00
CALM balance_sheet (quarterly, 2025-02-28) — Total Non Current Liabilities Net Minority Interest: 180403000.00
CALM income_statement (quarterly, 2025-02-28) — Total Operating Income As Reported: 635670000.00
CALM balance_sheet (quarterly, 2025-02-28) — Total Tax Payable: 106711000.00
CALM income_statement (quarterly, 2025-02-28) — Total Unusual Items: 10719000.00
CALM income_statement (quarterly, 2025-02-28) — Total Unusual Items Excluding Goodwill: 10719000.00
CALM balance_sheet (quarterly, 2025-02-28) — Treasury Shares Number: 26015132.00
CALM balance_sheet (quarterly, 2025-02-28) — Treasury Stock: 35496000.00
CALM balance_sheet (quarterly, 2025-02-28) — Working Capital: 1469624000.00
CALM income_statement (annual, 2025-05-31) — +Operating Expense: 314449000.00
CALM income_statement (quarterly, 2025-05-31) — +Operating Expense: 94917000.00
CALM income_statement (annual, 2025-05-31) — +Total Revenue: 4261885000.00
CALM income_statement (quarterly, 2025-05-31) — +Total Revenue: 1103658000.00
CALM balance_sheet (annual, 2025-05-31) — Accounts Payable: 101033000.00
CALM balance_sheet (quarterly, 2025-05-31) — Accounts Payable: 101033000.00
CALM balance_sheet (annual, 2025-05-31) — Accounts Receivable: 244079000.00
CALM balance_sheet (quarterly, 2025-05-31) — Accounts Receivable: 244079000.00