v3.26.3
Consolidated Balance Sheets - USD ($)
$ in Millions
Aug. 31, 2026
Feb. 28, 2026
Current    
Cash and cash equivalents (note 2) $ 266.2 $ 274.7
Short-term Investments 111.3 85.2
Accounts Receivable, after Allowance for Credit Loss, Current 141.0 156.0
Other receivables (note 3) 4.5 7.5
Income taxes receivable 2.4 2.6
Other current assets (note 3) 36.5 42.2
Assets, Current, Total 561.9 568.2
Restricted cash equivalents (note 2) 14.1 14.2
Long-term investments (note 2) 55.5 58.3
Other long-term assets (note 3) 73.8 56.3
Operating lease right-of-use assets, net 22.6 16.7
Property, plant and equipment, net (note 3) 12.2 12.3
Intangible assets, net (note 3) 44.9 40.1
Goodwill (note 3) 478.0 479.1
Assets 1,263.0 1,245.2
Current    
Accounts payable 8.6 5.5
Accrued liabilities (note 3) 101.5 111.7
Income taxes payable (note 4) 9.8 12.4
Deferred revenue, current (note 10) 116.6 138.5
Total current liabilities 236.5 268.1
Deferred revenue, non-current (note 10) 11.8 14.1
Operating lease liabilities 23.9 18.8
Other long-term liabilities 2.1 1.7
Long-Term Notes 197.1 196.5
Total liabilities 471.4 499.2
Capital stock and additional paid-in capital    
Preferred shares: authorized unlimited number of non-voting, cumulative, redeemable and retractable 0.0 0.0
Common shares: authorized unlimited number of non-voting, redeemable, retractable Class A common shares and unlimited number of voting common shares Issued - 587,032,279 voting common shares (February 28, 2026 - 587,431,120) 2,926.8 2,924.4
Deficit (2,121.9) (2,167.2)
Accumulated other comprehensive loss (note 8) (13.3) (11.2)
Total shareholders' equity 791.6 746.0
Total liabilities and shareholders' equity $ 1,263.0 $ 1,245.2
Common outstanding (in shares) 587,032,279 587,431,120
Issued and outstanding - 587,032,279 voting common shares (February 28, 2026 - 587,431,120) 587,032,279 587,431,120