| Supplemental Balance Sheet |
Supplemental Balance Sheet Other current assets; property, plant and equipment, net; and other current liabilities as of May 31, 2026, and August 31, 2025, are as follows: | | | | | | | | | | | | | May 31, 2026 | | August 31, 2025 | | Other current assets | (Dollars in thousands) | | | | | | Derivative assets (Note 11) | $ | 315,288 | | | $ | 177,231 | | | Margin and related deposits | 276,569 | | | 183,817 | | | Prepaid expenses | 224,515 | | | 204,826 | | | Supplier advance payments | 252,668 | | | 104,866 | | | Restricted cash | 113,237 | | | 71,434 | | | Other | 114,984 | | | 59,416 | | | Total other current assets | $ | 1,297,261 | | | $ | 801,590 | | | | | | | Property, plant and equipment | | | | | Property, plant and equipment | $ | 12,429,213 | | | $ | 12,170,231 | | | Accumulated depreciation | (7,018,486) | | | (6,668,937) | | | Property, plant and equipment, net | $ | 5,410,727 | | | $ | 5,501,294 | | | | | | | Other current liabilities | | | | | Customer margin deposits and credit balances | $ | 140,586 | | | $ | 94,148 | | | Customer advance payments | 368,085 | | | 233,804 | | | Derivative liabilities (Note 11) | 533,253 | | | 178,017 | | | Dividends and equity payable | 156,804 | | | 120,000 | | | Total other current liabilities | $ | 1,198,728 | | | $ | 625,969 | |
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