The following table summarizes the Company’s identifiable Intangibles and other assets, net balances:
|
|
|
|
|
|
|
|
|
(in millions) |
|
May 31,
2026 |
|
|
August 31,
2025 |
|
Intangible assets subject to amortization: |
|
|
|
|
|
|
Customer relationships |
|
$ |
87.5 |
|
|
$ |
87.5 |
|
Accumulated amortization |
|
|
(76.9 |
) |
|
|
(74.8 |
) |
Other intangible assets |
|
|
46.0 |
|
|
|
42.3 |
|
Accumulated amortization |
|
|
(32.5 |
) |
|
|
(30.1 |
) |
|
|
|
24.1 |
|
|
|
24.9 |
|
Intangible assets not subject to amortization |
|
|
2.3 |
|
|
|
2.3 |
|
Prepaid and other assets |
|
|
46.8 |
|
|
|
44.3 |
|
Operating lease right-of-use assets |
|
|
73.6 |
|
|
|
84.2 |
|
Nonqualified savings plan investments |
|
|
68.7 |
|
|
|
59.4 |
|
Debt issuance costs, net |
|
|
6.5 |
|
|
|
7.2 |
|
Deferred tax assets |
|
|
42.7 |
|
|
|
41.9 |
|
|
|
$ |
264.7 |
|
|
$ |
264.2 |
|
|