WORTHINGTON ENTERPRISES, INC.

WOR ·Basic Materials, Steel, United States
Financial Statements Balance Sheet
Annual Quarterly

Balance Sheet

Line Item FY2018 FY2017 FY2016 FY2015 FY2014 FY2013 FY2012 FY2011
Assets
Cash & Equivalents $122.0M $278.1M $84.2M $31.1M $190.1M $51.4M $41.0M $56.2M
Accounts Receivable $572.7M $486.7M $439.7M $474.3M $493.1M $394.3M $400.9M $388.6M
Inventory $454.0M $353.9M $319.3M $375.0M $410.0M $356.8M $401.9M $370.8M
Total Current Assets $1.24B $1.19B $915.1M $992.2M $1.20B $866.9M $914.2M $891.6M
Property, Plant & Equipment $585.0M $570.5M $582.8M $513.2M $498.9M $459.4M $443.1M $405.3M
Goodwill $345.2M $247.7M $246.1M $239.0M $251.1M $213.9M $156.7M $93.6M
Intangible Assets (Excl. Goodwill) $214.0M $82.8M $96.2M $119.1M $146.0M $147.1M $100.3M $20.0M
Total Assets $2.62B $2.33B $2.06B $2.08B $2.30B $1.95B $1.88B $1.67B
Liabilities
Accounts Payable $473.5M $368.1M $290.4M $294.1M $333.7M $222.7M $252.3M $253.4M
Total Current Liabilities $646.9M $520.8M $430.1M $524.4M $589.7M $448.9M $658.3M $525.0M
Long-Term Debt $748.9M $571.8M $577.5M $579.4M $554.8M $406.2M $257.5M $250.3M
Total Liabilities $1.59B $1.25B $1.14B $1.25B $1.35B $1.08B $1.13B $926.5M
Stockholders' Equity
Retained Earnings $637.8M $676.0M $523.0M $510.7M $591.8M $598.0M $525.2M $504.4M
Total Stockholders' Equity $918.8M $951.6M $793.4M $749.1M $850.8M $830.8M $697.2M $689.9M
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