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| Quarter End | Jan 2023 | Apr 2023 | Jul 2023 | Oct 2023 | Feb 2024 | May 2024 | Aug 2024 | Nov 2024 |
|---|---|---|---|---|---|---|---|---|
| USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | |
| Total Assets | 8.75B | 8.83B | 8.8B | 9.01B | 8.44B | 8.48B | 8.64B | 9.32B |
| Total Current Assets | 3.21B | 3.51B | 3.51B | 3.72B | 3.14B | 3.22B | 3.45B | 4.03B |
| Cash and Equivalents | 687M | 581M | 885M | 375M | 628M | 428M | 679M | 397M |
| Total Non-Current Assets | 8.89B | 8.51B | 8.47B | 8.49B | 8.49B | -3.13B | 8.26B | 8.33B |
| Total Liabilities | 8.01B | 8.28B | 8.13B | 8.28B | 7.6B | 7.64B | 7.7B | 8.33B |
| Total Current Liabilities | 2.99B | 3.65B | 3.55B | 3.71B | 3.07B | 3.14B | 3.22B | 3.53B |
| Total Non-Current Liabilities | 7.87B | 7.23B | 7.19B | 7.19B | 7.14B | 7.12B | 7.09B | 7.42B |
| Common Equity | 3.35B | 3.37B | 3.39B | 3.41B | 3.42B | 3.44B | 3.46B | 3.48B |
| Retained Earnings | -2.59B | -2.82B | -2.72B | -2.68B | -2.58B | -2.61B | -2.52B | -2.5B |
| Year End February 02 2024 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|
| USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | |
| Total Assets | 7.86B | 8.12B | 7.89B | 9.74B | 9.54B | 8.87B | 8.75B | 8.44B |
| Total Current Assets | 3.24B | 3.5B | 3.37B | 3.23B | 3.64B | 3.17B | 3.21B | 3.14B |
| Cash and Equivalents | 1.01B | 1.18B | 957M | 853M | 681M | 322M | 687M | 628M |
| Total Non-Current Assets | 870M | 977M | 873M | 979M | 305M | 581M | 739M | 848M |
| Total Liabilities | 6.99B | 7.14B | 7.01B | 8.76B | 9.23B | 8.29B | 8.01B | 7.6B |
| Total Current Liabilities | 3.03B | 3.29B | 3.38B | 3.52B | 4.12B | 3.31B | 2.99B | 3.07B |
| Total Non-Current Liabilities | 6.72B | 6.53B | 6.31B | 7.91B | 7.88B | 7.83B | 7.87B | 7.14B |
| Total Equity | 870M | 977M | 873M | 979M | 305M | 581M | 739M | 848M |
| Common Equity | 2.71B | 2.82B | 3.05B | 3.13B | 3.21B | 3.28B | 3.35B | 3.42B |
| Retained Earnings | -1.79B | -1.81B | -2.14B | -2.08B | -2.83B | -2.65B | -2.59B | -2.58B |
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