v3.26.1
CONSOLIDATED BALANCE SHEETS - USD ($)
$ in Thousands
May 31, 2026
Nov. 30, 2025
Current assets:    
Cash and cash equivalents $ 1,094,181 $ 2,435,389
Accounts Receivable, after Allowance for Credit Loss, Current 12,995,129 11,707,581
Receivables from vendors, net 836,776 972,658
Inventories 13,894,044 9,504,340
Other current assets 768,779 669,470
Total current assets 29,588,909 25,289,438
Property and equipment, net 540,357 496,291
Goodwill 4,116,247 4,099,297
Intangible assets, net 3,642,670 3,774,952
Other assets, net 617,830 590,920
Total assets 38,506,013 34,250,898
Current liabilities:    
Borrowings, current 1,125,798 1,018,321
Accounts payable 21,179,061 17,624,254
Other accrued liabilities 2,368,166 2,318,265
Total current liabilities 24,673,025 20,960,840
Long-term borrowings 3,594,171 3,592,130
Other long-term liabilities 486,499 447,981
Deferred tax liabilities 801,959 799,518
Total liabilities 29,555,654 25,800,469
Commitments and contingencies (Note 12)
Stockholders’ equity:    
Preferred stock, $0.001 par value, 5,000 shares authorized, no shares issued or outstanding 0 0
Common stock, $0.001 par value, 200,000 shares authorized, 99,012 shares issued as of both May 31, 2026 and November 30, 2025 99 99
Additional paid-in capital 7,454,525 7,431,231
Treasury stock, 19,673 and 18,912 shares as of May 31, 2026 and November 30, 2025, respectively (2,198,129) (2,038,528)
Accumulated other comprehensive loss (326,929) (379,433)
Retained earnings 4,020,793 3,437,060
Total stockholders' equity 8,950,359 8,450,429
Total liabilities and equity $ 38,506,013 $ 34,250,898