The following table summarizes the Company’s identifiable intangible and other assets balance:
|
|
|
|
|
|
|
|
|
|
|
As of August 31, |
|
(In millions) |
|
2026 |
|
|
2025 |
|
Intangible assets subject to amortization: |
|
|
|
|
|
|
Customer and supplier relationships |
|
$ |
87.5 |
|
|
$ |
87.5 |
|
Accumulated amortization |
|
|
(77.6 |
) |
|
|
(74.8 |
) |
Other intangible assets |
|
|
45.7 |
|
|
|
42.3 |
|
Accumulated amortization |
|
|
(33.0 |
) |
|
|
(30.1 |
) |
|
|
|
22.6 |
|
|
|
24.9 |
|
Intangible assets not subject to amortization |
|
|
2.1 |
|
|
|
2.3 |
|
Prepaid and other assets |
|
|
43.1 |
|
|
|
44.3 |
|
Operating lease ROU assets |
|
|
77.0 |
|
|
|
84.2 |
|
Nonqualified savings plan investments |
|
|
68.7 |
|
|
|
59.4 |
|
Debt issuance costs, net |
|
|
6.1 |
|
|
|
7.2 |
|
Deferred tax assets |
|
|
36.8 |
|
|
|
41.9 |
|
|
|
$ |
256.4 |
|
|
$ |
264.2 |
|
|
|
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