Levi Strauss & Co. (LEVI)
Every figure this model derived for LEVI, the value it took, and the element in the company's own XBRL it was read from — so any of it can be checked against the filing rather than taken on trust. As at 2026-05-31.
The figures, and where each came from
This is the part no other screener shows. Each figure below names the XBRL element it was read from, so it can be checked against the filing itself.
| Figure | Value | XBRL tag | As at |
|---|---|---|---|
| capex | 214,600,000 | PaymentsToAcquirePropertyPlantAndEquipment |
2026-05-31 |
| cash | 977,800,000 | CashAndCashEquivalentsAtCarryingValue |
2026-05-31 |
| current assets | 2,966,900,000 | AssetsCurrent |
2026-05-31 |
| current liabilities | 1,853,200,000 | LiabilitiesCurrent |
2026-05-31 |
| equity | 2,272,400,000 | StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest |
2026-05-31 |
| interest expense | 51,900,000 | InterestExpenseNonoperating |
2026-05-31 |
| ocf | 773,900,000 | NetCashProvidedByUsedInOperatingActivities |
2026-05-31 |
| revenue | 6,613,700,000 | RevenueFromContractWithCustomerExcludingAssessedTax |
2026-05-31 |
| sbc | 77,500,000 | ShareBasedCompensation |
2026-05-31 |
The ratios
The figures themselves rather than their scores — what somebody looking up LEVI on one particular measure came for.
| Ratio | Value |
|---|---|
| cash operating margin | 15.06 |
| current ratio | 1.6 |
| current ratio reported | 1.6 |
| dilution pct | -0.65 |
| ebit cagr | 2.25 |
| ebit yoy | 29.23 |
| ev ebit | 11.01 |
| ev owner earnings | 15.98 |
| ev sales | 1.16 |
| fcf margin | 8.46 |
| growth cv | 1.51 |
| interest cover | 13.47 |
| net debt ebitda | 0.08 |
| operating margin | 10.57 |
| owner earnings margin | 7.28 |
| revenue growth | 7.26 |
| revenue growth per share | 7.97 |
| roic | 23.55 |
| rule of 40 | 17.83 |
| sbc pct revenue | 1.17 |
Everything else this filing tags
400 more elements from LEVI's own XBRL that this model has no measure for, newest reading each, largest first. Nothing here is converted, added up or renamed — it is the filing's own element names and the filing's own numbers.
| Element | Newest | As of | Periods | Unit |
|---|---|---|---|---|
Assets | 6,627,500,000 | 2026-05-31 | 121 | USD |
LiabilitiesAndStockholdersEquity | 6,627,500,000 | 2026-05-31 | 120 | USD |
SalesRevenueNet | 5,575,440,000 | 2018-11-25 | 154 | USD |
SalesRevenueGoodsNet | 4,674,426,000 | 2011-11-27 | 7 | USD |
Liabilities | 4,355,100,000 | 2026-05-31 | 120 | USD |
CommonStockSharesAuthorized | 2,700,000,000 | 2019-02-24 | 62 | shares |
CostOfGoodsSold | 2,577,465,000 | 2018-11-25 | 154 | USD |
StockholdersEquity | 2,278,600,000 | 2025-11-30 | 82 | USD |
GrossProfit | 2,057,400,000 | 2026-05-31 | 267 | USD |
PropertyPlantAndEquipmentGross | 2,045,800,000 | 2025-11-30 | 28 | USD |
RetainedEarningsAccumulatedDeficit | 1,896,800,000 | 2026-05-31 | 120 | USD |
SellingGeneralAndAdministrativeExpense | 1,715,100,000 | 2026-05-31 | 267 | USD |
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment | 1,500,000,000 | 2026-05-31 | 119 | USD |
LesseeOperatingLeaseLiabilityPaymentsDue | 1,449,600,000 | 2025-11-30 | 9 | USD |
InventoryFinishedGoodsNetOfReserves | 1,271,000,000 | 2023-11-26 | 26 | USD |
OperatingLeaseLiability | 1,266,300,000 | 2025-11-30 | 9 | USD |
CostOfGoodsAndServicesSold | 1,247,100,000 | 2026-05-31 | 113 | USD |
DeferredTaxAssetsGross | 1,219,800,000 | 2025-11-30 | 28 | USD |
DeferredTaxAssetsNet | 1,171,600,000 | 2025-11-30 | 35 | USD |
InventoryNet | 1,157,600,000 | 2026-05-31 | 121 | USD |
OperatingLeasesFutureMinimumPaymentsDue | 1,147,679,000 | 2019-11-24 | 12 | USD |
OperatingLeaseRightOfUseAsset | 1,141,300,000 | 2026-05-31 | 49 | USD |
DebtLongtermAndShorttermCombinedAmount | 1,050,400,000 | 2026-03-01 | 110 | USD |
LongTermDebt | 1,043,000,000 | 2026-05-31 | 85 | USD |
LongTermDebtNoncurrent | 1,043,000,000 | 2026-05-31 | 78 | USD |
DefinedBenefitPlanPlansWithBenefitObligationsInExcessOfPlanAssetsAggregateBenefitObligation | 1,028,074,000 | 2018-11-25 | 14 | USD |
OperatingLeaseLiabilityNoncurrent | 984,300,000 | 2026-05-31 | 39 | USD |
AccruedIncomeTaxesNoncurrent | 960,500,000 | 2024-12-01 | 84 | USD |
InventoryFinishedGoods | 936,311,000 | 2020-08-23 | 74 | USD |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents | 849,300,000 | 2026-05-31 | 120 | USD |
DeferredIncomeTaxAssetsNet | 839,900,000 | 2026-05-31 | 54 | USD |
SupplierFinanceProgramObligationDecreaseSettlement | 831,400,000 | 2025-11-30 | 1 | USD |
DefinedBenefitPlanPlansWithBenefitObligationsInExcessOfPlanAssetsAggregateFairValueOfPlanAssets | 827,193,000 | 2018-11-25 | 14 | USD |
DebtInstrumentCarryingAmount | 823,800,000 | 2024-12-01 | 9 | USD |
SupplierFinanceProgramObligationIncrease | 815,700,000 | 2025-11-30 | 1 | USD |
DeferredTaxAssetsLiabilitiesNet | 813,300,000 | 2025-11-30 | 29 | USD |
LineOfCreditFacilityRemainingBorrowingCapacity | 803,000,000 | 2024-12-01 | 9 | USD |
DefinedBenefitPlanAccumulatedBenefitObligation | 800,000,000 | 2025-11-30 | 25 | USD |
LongTermDebtCurrent | 789,283,000 | 2021-02-28 | 14 | USD |
AdditionalPaidInCapitalCommonStock | 754,900,000 | 2026-05-31 | 112 | USD |
StockRepurchaseProgramAuthorizedAmount1 | 750,000,000 | 2023-11-26 | 16 | USD |
NoncurrentAssets | 722,400,000 | 2025-11-30 | 41 | USD |
PropertyPlantAndEquipmentNet | 659,800,000 | 2026-05-31 | 120 | USD |
NotionalAmountOfForeignCurrencyDerivativePurchaseContracts | 637,200,000 | 2013-08-25 | 5 | USD |
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest | 605,400,000 | 2025-11-30 | 163 | USD |
OtherAccruedLiabilitiesCurrent | 602,700,000 | 2026-05-31 | 120 | USD |
OtherAccruedLiabilitiesCurrentAndNoncurrent | 602,700,000 | 2026-05-31 | 46 | USD |
AccountsPayableCurrent | 598,500,000 | 2026-05-31 | 120 | USD |
DeferredTaxAssetsGrossNoncurrent | 586,262,000 | 2016-11-27 | 10 | USD |
AccountsReceivableNetCurrent | 586,200,000 | 2026-05-31 | 120 | USD |
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFive | 550,800,000 | 2025-11-30 | 13 | USD |
RepaymentsOfLongTermDebt | 550,400,000 | 2025-08-31 | 12 | USD |
RepaymentsOfSeniorDebt | 550,400,000 | 2025-11-30 | 9 | USD |
OtherAssetsNoncurrent | 544,800,000 | 2026-05-31 | 120 | USD |
ProceedsFromDebtNetOfIssuanceCosts | 542,500,000 | 2025-11-30 | 5 | USD |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign | 508,500,000 | 2025-11-30 | 42 | USD |
ProceedsFromIssuanceOfLongTermDebt | 502,500,000 | 2020-11-29 | 63 | USD |
LongTermDebtMaturitiesRepaymentsOfPrincipalAfterYearFive | 500,000,000 | 2025-11-30 | 14 | USD |
DeferredTaxAssetsNetNoncurrent | 497,556,000 | 2020-11-29 | 69 | USD |
AccumulatedOtherComprehensiveIncomeLossBeforeTax1 | -487,923,000 | 2020-08-23 | 15 | USD |
ProductionAndDistributionCosts | 458,200,000 | 2025-11-30 | 18 | USD |
AdvertisingExpense | 437,000,000 | 2025-11-30 | 39 | USD |
IncomeLossAttributableToParent | 413,400,000 | 2021-08-29 | 8 | USD |
NotionalAmountOfForeignCurrencyDerivativeSaleContracts | 412,900,000 | 2013-08-25 | 5 | USD |
GoodwillGross | 411,900,000 | 2025-11-30 | 17 | USD |
OperatingLeaseCost | 411,700,000 | 2025-11-30 | 17 | USD |
OperatingExpenses | 407,646,000 | 2021-11-28 | 3 | USD |
RepaymentsOfLongTermDebtAndCapitalSecurities | 407,203,000 | 2012-05-27 | 9 | USD |
AccumulatedOtherComprehensiveIncomeLossNetOfTax | -406,886,000 | 2019-02-24 | 52 | USD |
WeightedAverageNumberOfDilutedSharesOutstanding | 392,300,262 | 2026-05-31 | 113 | shares |
WeightedAverageNumberOfSharesOutstandingBasic | 387,976,602 | 2026-05-31 | 113 | shares |
LesseeOperatingLeaseLiabilityPaymentsDueAfterYearFive | 377,300,000 | 2025-11-30 | 8 | USD |
CommonStockSharesIssued | 375,874,600 | 2019-02-24 | 62 | shares |
CommonStockSharesOutstanding | 375,874,600 | 2019-02-24 | 62 | shares |
DeferredIncomeTaxLiabilities | 358,300,000 | 2025-11-30 | 20 | USD |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest | 350,400,000 | 2026-05-31 | 267 | USD |
NetCashProvidedByUsedInFinancingActivities | -340,900,000 | 2026-05-31 | 135 | USD |
DefinedBenefitPlanExpectedFutureBenefitPaymentsFiveFiscalYearsThereafter | 334,600,000 | 2025-11-30 | 14 | USD |
ReclassificationsOfTemporaryToPermanentEquity | 322,985,000 | 2019-11-24 | 6 | USD |
OperatingIncomeLoss | 320,900,000 | 2026-05-31 | 267 | USD |
OperatingLeasePayments | 319,500,000 | 2025-11-30 | 14 | USD |
RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability | 306,900,000 | 2025-11-30 | 18 | USD |
LesseeOperatingLeaseLiabilityPaymentsDueNextTwelveMonths | 304,800,000 | 2025-11-30 | 7 | USD |
ProceedsFromLinesOfCredit | 300,000,000 | 2020-11-29 | 62 | USD |
RepaymentsOfLinesOfCredit | 300,000,000 | 2020-11-29 | 60 | USD |
ComprehensiveIncomeNetOfTax | 290,600,000 | 2026-05-31 | 133 | USD |
OperatingLeasesFutureMinimumPaymentsDueThereafter | 284,114,000 | 2019-11-24 | 12 | USD |
Goodwill | 282,000,000 | 2026-05-31 | 140 | USD |
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest | 271,900,000 | 2026-05-31 | 17 | USD |
OperatingLeasesRentExpenseNet | 270,200,000 | 2019-11-24 | 24 | USD |
DeferredTaxAssetsGoodwillAndIntangibleAssets | 268,600,000 | 2025-11-30 | 4 | USD |
OperatingLeaseLiabilityCurrent | 268,300,000 | 2026-05-31 | 49 | USD |
ProfitLoss | 263,100,000 | 2026-05-31 | 269 | USD |
LesseeOperatingLeaseLiabilityPaymentsDueYearTwo | 259,800,000 | 2025-11-30 | 9 | USD |
PrepaidExpenseAndOtherAssetsCurrent | 245,300,000 | 2026-05-31 | 120 | USD |
DisposalGroupIncludingDiscontinuedOperationRevenue | 240,000,000 | 2025-11-30 | 3 | USD |
StockIssuedDuringPeriodValueNewIssues | 234,583,000 | 2019-11-24 | 8 | USD |
OperatingLeasesFutureMinimumPaymentsDueCurrent | 234,092,000 | 2019-11-24 | 12 | USD |
OtherLiabilitiesNoncurrent | 230,300,000 | 2026-05-31 | 102 | USD |
AccruedSalesCommissionCurrentAndNoncurrent | 226,100,000 | 2025-11-30 | 20 | USD |
IntangibleAssetsGrossExcludingGoodwill | 217,600,000 | 2025-11-30 | 16 | USD |
AccumulatedOtherComprehensiveIncomeLossDefinedBenefitPensionAndOtherPostretirementPlansNetOfTax | 217,456,000 | 2021-08-29 | 68 | USD |
LesseeOperatingLeaseLiabilityPaymentsDueYearThree | 213,500,000 | 2025-11-30 | 9 | USD |
DividendsCash | 212,900,000 | 2025-11-30 | 62 | USD |
OperatingLossCarryforwards | 212,000,000 | 2021-11-28 | 2 | USD |
OperatingLeasesFutureMinimumPaymentsDueInTwoYears | 203,483,000 | 2019-11-24 | 12 | USD |
Depreciation | 201,100,000 | 2025-11-30 | 42 | USD |
StockRepurchasedAndRetiredDuringPeriodValue | 201,000,000 | 2026-05-31 | 8 | USD |
EmployeeRelatedLiabilitiesCurrent | 192,900,000 | 2026-05-31 | 120 | USD |
IntangibleAssetsNetExcludingGoodwill | 192,800,000 | 2026-05-31 | 120 | USD |
IncreaseDecreaseInAccountsReceivable | -191,000,000 | 2026-05-31 | 111 | USD |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments | -189,783,000 | 2020-11-29 | 27 | USD |
DeferredTaxAssetsGrossCurrent | 186,791,000 | 2014-11-30 | 6 | USD |
LesseeOperatingLeaseLiabilityUndiscountedExcessAmount | 183,300,000 | 2025-11-30 | 9 | USD |
IncreaseDecreaseInOtherOperatingAssets | 180,867,000 | 2021-08-29 | 6 | USD |
AccumulatedOtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentNetOfTax | -175,200,000 | 2021-08-29 | 68 | USD |
OperatingLeasesFutureMinimumPaymentsDueInThreeYears | 174,536,000 | 2019-11-24 | 12 | USD |
EquitySecuritiesFvNiCurrentAndNoncurrent | 172,159,000 | 2022-08-28 | 6 | USD |
EquitySecuritiesFvNi | 171,738,000 | 2021-11-28 | 2 | USD |
LesseeOperatingLeaseLiabilityPaymentsDueYearFour | 163,800,000 | 2025-11-30 | 9 | USD |
DeferredTaxAssetsNetCurrent | 161,673,000 | 2015-08-30 | 34 | USD |
EquitySecuritiesFvNiCost | 160,316,000 | 2022-08-28 | 8 | USD |
IncomeTaxesPaid | 159,800,000 | 2025-11-30 | 54 | USD |
PrepaidExpenseCurrentAndNoncurrent | 156,100,000 | 2026-03-01 | 2 | USD |
PrepaidExpenseCurrent | 152,900,000 | 2026-05-31 | 2 | USD |
CurrentIncomeTaxExpenseBenefit | 152,600,000 | 2025-11-30 | 42 | USD |
SupplierFinanceProgramObligation | 145,100,000 | 2026-05-31 | 20 | USD |
TaxCutsAndJobsActOf2017IncomeTaxExpenseBenefit | 143,400,000 | 2019-11-24 | 2 | USD |
OperatingLeasesFutureMinimumPaymentsDueInFourYears | 140,278,000 | 2019-11-24 | 12 | USD |
IncomeLossFromContinuingOperations | 140,200,000 | 2025-03-02 | 2 | USD |
DiscontinuedOperationGainLossFromDisposalOfDiscontinuedOperationBeforeIncomeTax | 139,000,000 | 2025-11-30 | 3 | USD |
NetIncomeLoss | 135,000,000 | 2025-03-02 | 250 | USD |
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate | 133,100,000 | 2025-11-30 | 42 | USD |
GoodwillImpairedAccumulatedImpairmentLoss | 131,300,000 | 2025-11-30 | 17 | USD |
LesseeOperatingLeaseLiabilityPaymentsDueYearFive | 130,400,000 | 2025-11-30 | 8 | USD |
ShortTermInvestments | 128,500,000 | 2026-05-31 | 50 | USD |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic | 125,500,000 | 2025-11-30 | 42 | USD |
DisposalGroupIncludingDiscontinuedOperationGrossProfitLoss | 125,400,000 | 2025-11-30 | 3 | USD |
IncreaseDecreaseInOtherOperatingCapitalNet | 122,500,000 | 2026-05-31 | 26 | USD |
ForeignIncomeTaxExpenseBenefitContinuingOperations | 121,900,000 | 2025-11-30 | 42 | USD |
DefinedBenefitPlanPensionPlanWithProjectedBenefitObligationInExcessOfPlanAssetsProjectedBenefitObligation | 121,500,000 | 2025-11-30 | 14 | USD |
PaymentOfFinancingAndStockIssuanceCosts | 120,000,000 | 2025-11-30 | 6 | USD |
OtherComprehensiveIncomeDefinedBenefitPlansAdjustmentBeforeTaxPortionAttributableToParent | 119,450,000 | 2012-11-25 | 3 | USD |
IncreaseDecreaseInOtherOperatingLiabilities | 118,735,000 | 2021-08-29 | 6 | USD |
DefinedBenefitPlanPensionPlansWithAccumulatedBenefitObligationsInExcessOfPlanAssetsAggregateAccumulatedBenefitObligation | 117,300,000 | 2025-11-30 | 28 | USD |
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax | 114,900,000 | 2025-11-30 | 167 | USD |
DisposalGroupIncludingDiscontinuedOperationCostsOfGoodsSold | 114,600,000 | 2025-11-30 | 3 | USD |
DefinedBenefitPensionPlanLiabilitiesNoncurrent | 112,800,000 | 2024-12-01 | 96 | USD |
DepreciationDepletionAndAmortization | 112,800,000 | 2026-05-31 | 135 | USD |
OperatingLeasesFutureMinimumPaymentsDueInFiveYears | 111,176,000 | 2019-11-24 | 12 | USD |
CurrentForeignTaxExpenseBenefit | 109,000,000 | 2025-11-30 | 42 | USD |
IncreaseDecreaseInOperatingCapital | -108,300,000 | 2026-05-31 | 40 | USD |
AssetsHeldInTrust | 107,700,000 | 2025-11-30 | 12 | USD |
DividendsCommonStockCash | 107,700,000 | 2026-05-31 | 57 | USD |
PaymentsOfDividends | 107,700,000 | 2026-05-31 | 190 | USD |
OtherComprehensiveIncomeLossBeforeTaxPortionAttributableToParent | -105,586,000 | 2012-11-25 | 3 | USD |
IncomeTaxesPaidNet | 105,000,000 | 2026-05-31 | 81 | USD |
DiscontinuedOperationIncomeLossFromDiscontinuedOperationBeforeIncomeTax | 104,800,000 | 2025-11-30 | 3 | USD |
VariableLeaseCost | 98,200,000 | 2025-11-30 | 17 | USD |
IncreaseDecreaseInInventories | -96,700,000 | 2026-05-31 | 111 | USD |
ProceedsFromDivestitureOfBusinesses | 96,300,000 | 2026-05-31 | 9 | USD |
FinanceLeaseLiabilityPaymentsDue | 95,800,000 | 2025-11-30 | 1 | USD |
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities | -95,700,000 | 2023-11-26 | 101 | USD |
TaxCutsAndJobsActOf2017ChangeInTaxRateDeferredTaxAssetIncomeTaxExpense | 95,600,000 | 2018-11-25 | 1 | USD |
TaxCutsAndJobsActOf2017MeasurementPeriodAdjustmentIncomeTaxExpenseBenefit | 95,600,000 | 2019-11-24 | 2 | USD |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect | 91,400,000 | 2026-05-31 | 67 | USD |
DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefits | 91,200,000 | 2025-11-30 | 28 | USD |
OtherRestructuringCosts | 91,100,000 | 2020-11-29 | 10 | USD |
PaymentsToAcquireShortTermInvestments | 87,600,000 | 2026-05-31 | 59 | USD |
LicensesRevenue | 87,140,000 | 2011-11-27 | 7 | USD |
DeferredTaxAssetsPropertyPlantAndEquipment | 86,800,000 | 2025-11-30 | 28 | USD |
DefinedBenefitPlanExpectedFutureBenefitPaymentsNextTwelveMonths | 85,100,000 | 2025-11-30 | 14 | USD |
AllocatedShareBasedCompensationExpense | 81,200,000 | 2025-11-30 | 42 | USD |
EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognized | 80,700,000 | 2025-11-30 | 14 | USD |
CashAndCashEquivalentsPeriodIncreaseDecrease | 79,498,000 | 2018-11-25 | 68 | USD |
IncomeTaxExpenseBenefit | 78,500,000 | 2026-05-31 | 267 | USD |
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity | 76,100,000 | 2025-11-30 | 5 | USD |
OtherComprehensiveIncomeDefinedBenefitPlansAdjustmentNetOfTaxPortionAttributableToParent | 75,277,000 | 2012-11-25 | 3 | USD |
DefinedBenefitPlanExpectedFutureBenefitPaymentsYearFour | 74,500,000 | 2025-11-30 | 14 | USD |
DefinedBenefitPlanExpectedFutureBenefitPaymentsYearTwo | 74,000,000 | 2025-11-30 | 14 | USD |
FinanceLeaseLiability | 73,500,000 | 2025-11-30 | 4 | USD |
DefinedBenefitPlanExpectedFutureBenefitPaymentsYearThree | 73,100,000 | 2025-11-30 | 14 | USD |
OtherComprehensiveIncomeLossNetOfTaxPeriodIncreaseDecrease | -73,040,000 | 2011-11-27 | 3 | USD |
AccruedIncomeTaxes | 72,700,000 | 2026-03-01 | 34 | USD |
DefinedBenefitPlanExpectedFutureBenefitPaymentsYearFive | 71,400,000 | 2025-11-30 | 14 | USD |
DeferredTaxLiabilityNotRecognizedAmountOfUnrecognizedDeferredTaxLiabilityUndistributedEarningsOfForeignSubsidiaries | 70,000,000 | 2017-11-26 | 4 | USD |
AccruedAdvertisingCurrentAndNoncurrent | 69,000,000 | 2026-05-31 | 46 | USD |
ProductionRelatedImpairmentsOrCharges | 68,500,000 | 2020-11-29 | 11 | USD |
DeferredTaxAssetsValuationAllowanceNoncurrent | 68,212,000 | 2016-11-27 | 10 | USD |
LesseeOperatingLeaseLiabilityPaymentsRemainderOfFiscalYear | 67,251,000 | 2020-08-23 | 3 | USD |
ImpairmentOfIntangibleAssetsIndefinitelivedExcludingGoodwill | 66,000,000 | 2024-12-01 | 5 | USD |
AccrualForTaxesOtherThanIncomeTaxesCurrentAndNoncurrent | 64,300,000 | 2026-03-01 | 44 | USD |
RightOfUseAssetObtainedInExchangeForFinanceLeaseLiability | 63,900,000 | 2025-11-30 | 6 | USD |
IncreaseDecreaseInEmployeeRelatedLiabilities | -63,200,000 | 2026-05-31 | 111 | USD |
AccrualForTaxesOtherThanIncomeTaxesCurrent | 63,000,000 | 2026-05-31 | 2 | USD |
RestructuringReserve | 62,100,000 | 2026-05-31 | 99 | USD |
CapitalLeasesFutureMinimumPaymentsDue | 61,600,000 | 2019-11-24 | 2 | USD |
FinanceLeaseRightOfUseAsset | 61,600,000 | 2025-08-31 | 3 | USD |
AccumulatedOtherComprehensiveIncomeLossCumulativeChangesInNetGainLossFromCashFlowHedgesEffectNetOfTax | -58,429,000 | 2021-08-29 | 68 | USD |
IncreaseDecreaseInOtherAccruedLiabilities | 58,200,000 | 2025-11-30 | 6 | USD |
OperatingLossCarryforwardsValuationAllowance | 57,300,000 | 2012-11-25 | 1 | USD |
DeferredTaxLiabilitiesOther | 56,700,000 | 2025-11-30 | 16 | USD |
OtherNonoperatingIncomeExpense | 55,500,000 | 2026-05-31 | 267 | USD |
IncomeTaxExpenseBenefitContinuingOperations | 54,922,000 | 2012-11-25 | 3 | USD |
LettersOfCreditOutstandingAmount | 53,700,000 | 2016-11-27 | 1 | USD |
DefinedBenefitPlansEstimatedFutureEmployerContributionsInNextFiscalYear | 53,200,000 | 2016-11-27 | 1 | USD |
FiniteLivedIntangibleAssetsGross | 52,529,000 | 2020-11-29 | 18 | USD |
NetCashProvidedByUsedInInvestingActivities | -51,500,000 | 2026-05-31 | 135 | USD |
ProceedsFromSaleMaturityAndCollectionOfShorttermInvestments | 50,600,000 | 2026-05-31 | 59 | USD |
TangibleAssetImpairmentCharges | 49,300,000 | 2023-11-26 | 15 | USD |
DeferredTaxAssetsValuationAllowance | 48,200,000 | 2025-11-30 | 31 | USD |
InventoryWriteDown | 48,100,000 | 2020-08-23 | 2 | USD |
RestructuringReserveCurrent | 47,300,000 | 2026-05-31 | 86 | USD |
UnrecognizedTaxBenefits | 47,200,000 | 2025-11-30 | 48 | USD |
UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate | 46,400,000 | 2025-11-30 | 30 | USD |
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsReturnsAndAllowances | 44,600,000 | 2025-11-30 | 28 | USD |
PaymentsForRestructuring | 44,385,000 | 2021-11-28 | 43 | USD |
OtherComprehensiveIncomeDefinedBenefitPlansTaxPortionAttributableToParent | 44,173,000 | 2012-11-25 | 3 | USD |
AccruedIncomeTaxesCurrent | 42,000,000 | 2026-05-31 | 86 | USD |
EffectiveIncomeTaxRateReconciliationShareBasedCompensationExcessTaxBenefitAmount | -41,600,000 | 2022-11-27 | 9 | USD |
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue | 40,100,000 | 2026-05-31 | 121 | USD |
ShareBasedCompensationArrangementByShareBasedPaymentAwardNumberOfSharesAuthorized | 40,000,000 | 2019-11-24 | 2 | shares |
DeferredTaxAssetsOperatingLossCarryforwardsDomestic | 38,500,000 | 2020-11-29 | 3 | USD |
CapitalExpendituresIncurredButNotYetPaid | 37,900,000 | 2026-05-31 | 103 | USD |
TaxCutsAndJobsActOf2017TransitionTaxForAccumulatedForeignEarningsLiability | 37,500,000 | 2019-11-24 | 4 | USD |
InterestPaidNet | 37,000,000 | 2025-11-30 | 47 | USD |
OtherComprehensiveIncomeLossTaxPortionAttributableToParent1 | -36,953,000 | 2012-11-25 | 3 | USD |
InterestExpense | 35,200,000 | 2025-08-31 | 255 | USD |
DiscontinuedOperationIncomeLossFromDiscontinuedOperationDuringPhaseOutPeriodBeforeIncomeTax | -34,200,000 | 2025-11-30 | 3 | USD |
CapitalLeasesNetInvestmentInDirectFinancingLeasesUnguaranteedResidualValuesOfLeasedProperty | 34,000,000 | 2019-11-24 | 2 | USD |
GainLossOnSaleOfBusiness | 33,600,000 | 2026-05-31 | 9 | USD |
DeferredTaxAssetsOther | 33,500,000 | 2025-11-30 | 28 | USD |
OperatingLeaseImpairmentLoss | 33,300,000 | 2024-12-01 | 12 | USD |
LitigationSettlementGain | 33,000,000 | 2026-05-31 | 6 | USD |
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsRestructuringCharges | 32,400,000 | 2025-11-30 | 28 | USD |
AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation | 31,700,000 | 2026-05-31 | 83 | USD |
PaymentsRelatedToTaxWithholdingForShareBasedCompensation | 31,700,000 | 2026-05-31 | 54 | USD |
OtherComprehensiveIncomeLossBeforeTax | 31,100,000 | 2026-05-31 | 139 | USD |
OtherPostretirementDefinedBenefitPlanLiabilitiesNoncurrent | 30,800,000 | 2024-12-01 | 96 | USD |
TreasuryStockValueAcquiredParValueMethod | 30,400,000 | 2025-11-30 | 94 | USD |
CurrentFederalTaxExpenseBenefit | 30,200,000 | 2025-11-30 | 42 | USD |
StockRepurchasedDuringPeriodValue | 30,000,000 | 2025-06-01 | 50 | USD |
DeferredTaxAssetsInventory | 29,700,000 | 2025-11-30 | 28 | USD |
FinanceLeaseLiabilityPaymentsDueAfterYearFive | 29,000,000 | 2025-11-30 | 1 | USD |
DiscontinuedOperationTaxEffectOfDiscontinuedOperation | 28,700,000 | 2025-11-30 | 3 | USD |
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentBeforeTax | 27,600,000 | 2026-05-31 | 12 | USD |
OtherGeneralAndAdministrativeExpense | 27,600,000 | 2014-11-30 | 6 | USD |
InterestPaid | 27,511,000 | 2018-08-26 | 65 | USD |
OtherComprehensiveIncomeLossNetOfTax | 27,500,000 | 2026-05-31 | 150 | USD |
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent | 27,500,000 | 2026-05-31 | 44 | USD |
OtherCommitment | 25,500,000 | 2020-11-29 | 1 | USD |
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax | -25,114,000 | 2015-11-29 | 43 | USD |
EffectiveIncomeTaxRateReconciliationFdiiAmount | 25,100,000 | 2025-11-30 | 9 | USD |
DeferredTaxAssetsOperatingLossCarryforwardsForeign | 24,700,000 | 2025-11-30 | 28 | USD |
FiniteLivedIntangibleAssetsAccumulatedAmortization | 23,200,000 | 2025-11-30 | 34 | USD |
DeferredFederalIncomeTaxExpenseBenefit | -23,100,000 | 2025-11-30 | 42 | USD |
InterestIncomeExpenseNonoperatingNet | 23,000,000 | 2025-11-30 | 110 | USD |
FinanceLeaseLiabilityUndiscountedExcessAmount | 22,300,000 | 2025-11-30 | 1 | USD |
OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesBeforeTax | 21,877,000 | 2021-08-29 | 75 | USD |
RestructuringCharges | 21,400,000 | 2026-05-31 | 138 | USD |
RestructuringCosts | 21,400,000 | 2026-05-31 | 48 | USD |
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansBeforeTax | 21,000,000 | 2023-08-27 | 1 | USD |
DeferredCompensationArrangementWithIndividualCompensationExpense | 20,800,000 | 2025-11-30 | 3 | USD |
ReclassificationFromAociCurrentPeriodNetOfTaxAttributableToParent | -20,700,000 | 2026-05-31 | 45 | USD |
DeferredTaxAssetsTaxCreditCarryforwardsForeign | 20,400,000 | 2025-11-30 | 28 | USD |
EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense | 20,000,000 | 2025-11-30 | 44 | USD |
PaymentsOfDebtExtinguishmentCosts | 20,000,000 | 2021-08-29 | 21 | USD |
InvestmentBankingAdvisoryBrokerageAndUnderwritingFeesAndCommissions | 19,746,000 | 2019-05-26 | 2 | USD |
IncomeTaxReconciliationForeignIncomeTaxRateDifferential | 19,600,000 | 2025-11-30 | 42 | USD |
AccumulatedOtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax | 19,268,000 | 2021-08-29 | 68 | USD |
PensionExpenseReversalOfExpenseNoncash | 19,000,000 | 2023-08-27 | 4 | USD |
FiniteLivedIntangibleAssetsNet | 18,700,000 | 2024-12-01 | 23 | USD |
ForeignCurrencyCashFlowHedgeGainLossToBeReclassifiedDuringNext12Months | -18,600,000 | 2026-05-31 | 30 | USD |
IncomeTaxReconciliationRepatriationOfForeignEarnings | 18,600,000 | 2017-11-26 | 3 | USD |
LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationNoncurrent | 18,200,000 | 2025-03-02 | 2 | USD |
AllowanceForDoubtfulAccountsReceivableWriteOffs | 17,700,000 | 2020-11-29 | 5 | USD |
DefinedBenefitPlanContributionsByEmployer | 17,700,000 | 2020-08-23 | 5 | USD |
IncreaseDecreaseInOtherCurrentAssets | -17,700,000 | 2026-05-31 | 101 | USD |
DisposalGroupIncludingDiscontinuedOperationOperatingIncomeLoss | -17,000,000 | 2026-03-01 | 2 | USD |
MinorityInterestDecreaseFromRedemptions | 16,835,000 | 2020-08-23 | 3 | USD |
NoncontrollingInterestIncreaseFromSubsidiaryEquityIssuance | 16,835,000 | 2020-11-29 | 7 | USD |
MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders | 16,698,000 | 2020-02-23 | 1 | USD |
DeferredIncomeTaxesAndTaxCredits | -16,400,000 | 2025-11-30 | 6 | USD |
IncreaseDecreaseInRestructuringReserve | -16,100,000 | 2025-11-30 | 64 | USD |
WeightedAverageNumberDilutedSharesOutstandingAdjustment | 16,100,000 | 2023-05-28 | 5 | shares |
OtherComprehensiveIncomeDerivativesQualifyingAsHedgesBeforeTaxPortionAttributableToParent | 16,070,000 | 2012-11-25 | 3 | USD |
GainLossOnTerminationOfLease | 15,800,000 | 2023-11-26 | 7 | USD |
CapitalLeaseObligationsNoncurrent | 15,762,000 | 2018-08-26 | 58 | USD |
AssetImpairmentCharges | 14,900,000 | 2023-05-28 | 79 | USD |
InventoryRawMaterialsNetOfReserves | 14,900,000 | 2023-11-26 | 26 | USD |
DeferredTaxAssetsOperatingLossCarryforwardsStateAndLocal | 13,800,000 | 2025-11-30 | 28 | USD |
ShareBasedCompensationArrangementByShareBasedPaymentAwardNumberOfSharesAvailableForGrant | 13,700,000 | 2025-11-30 | 7 | shares |
CurrentStateAndLocalTaxExpenseBenefit | 13,400,000 | 2025-11-30 | 42 | USD |
FinanceLeaseLiabilityPaymentsDueNextTwelveMonths | 13,400,000 | 2025-11-30 | 1 | USD |
FinanceLeaseLiabilityPaymentsDueYearFour | 13,400,000 | 2025-11-30 | 1 | USD |
FinanceLeaseLiabilityPaymentsDueYearThree | 13,400,000 | 2025-11-30 | 1 | USD |
FinanceLeaseLiabilityPaymentsDueYearTwo | 13,400,000 | 2025-11-30 | 1 | USD |
EffectOfExchangeRateOnCashAndCashEquivalents | -13,262,000 | 2018-11-25 | 68 | USD |
FinanceLeaseLiabilityPaymentsDueYearFive | 13,200,000 | 2025-11-30 | 1 | USD |
DeferredForeignIncomeTaxExpenseBenefit | 12,900,000 | 2025-11-30 | 42 | USD |
DeferredTaxAssetsValuationAllowanceCurrent | 12,475,000 | 2014-11-30 | 6 | USD |
ShortTermLeaseCost | 12,300,000 | 2025-11-30 | 12 | USD |
DefinedBenefitPlanExpectedFutureEmployerContributionsNextFiscalYear | 12,100,000 | 2025-11-30 | 12 | USD |
FairValueHedgeLiabilitiesAtFairValue | 12,000,000 | 2026-05-31 | 46 | USD |
InterestPayableCurrent | 11,200,000 | 2026-05-31 | 76 | USD |
CapitalizedComputerSoftwareImpairments1 | 11,100,000 | 2024-12-01 | 7 | USD |
UnusualOrInfrequentItemLossGross | 11,000,000 | 2020-08-23 | 3 | USD |
UndistributedEarningsOfForeignSubsidiaries | 10,800,000 | 2025-11-30 | 16 | USD |
PaymentsOfDebtIssuanceCosts | 10,663,000 | 2021-08-29 | 73 | USD |
DeferredStateAndLocalIncomeTaxExpenseBenefit | -10,400,000 | 2025-11-30 | 42 | USD |
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsVestedInPeriodTotalFairValue | 10,200,000 | 2019-11-24 | 5 | USD |
IncomeTaxReconciliationTaxSettlementsStateAndLocal | -10,100,000 | 2025-08-31 | 5 | USD |
OtherComprehensiveIncomeDerivativesQualifyingAsHedgesNetOfTaxPortionAttributableToParent | 9,840,000 | 2012-11-25 | 3 | USD |
AccruedRentCurrentAndNoncurrent | 9,700,000 | 2026-03-01 | 44 | USD |
UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions | 9,600,000 | 2025-11-30 | 32 | USD |
IncreaseDecreaseInAccruedIncomeTaxesPayable | -9,466,000 | 2020-08-23 | 83 | USD |
OtherAssetImpairmentCharges | 9,300,000 | 2022-05-29 | 9 | USD |
FinitelivedIntangibleAssetsAcquired1 | 9,200,000 | 2019-12-31 | 2 | USD |
IncreaseDecreaseInOtherNoncurrentAssets | 9,108,000 | 2020-02-23 | 79 | USD |
IncomeLossFromDiscontinuedOperationsNetOfTax | -8,800,000 | 2026-05-31 | 17 | USD |
AccruedRentCurrent | 8,500,000 | 2026-05-31 | 2 | USD |
ProceedsFromIssuanceOfCommonStock | 7,674,000 | 2021-11-28 | 23 | USD |
IncomeTaxReconciliationNondeductibleExpenseShareBasedCompensationCost | 7,500,000 | 2025-11-30 | 24 | USD |
RestrictedCashAndCashEquivalentsAtCarryingValue | 7,432,000 | 2011-08-28 | 2 | USD |
ProceedsFromRepaymentsOfShortTermDebt | 7,400,000 | 2022-11-27 | 86 | USD |
OtherOperatingActivitiesCashFlowStatement | -7,300,000 | 2026-05-31 | 135 | USD |
FederalIncomeTaxExpenseBenefitContinuingOperations | 7,100,000 | 2025-11-30 | 42 | USD |
OciBeforeReclassificationsNetOfTaxAttributableToParent | 6,800,000 | 2026-05-31 | 45 | USD |
AllowanceForDoubtfulAccountsReceivable | 6,700,000 | 2023-08-27 | 18 | USD |
AllowanceForDoubtfulAccountsReceivableRecoveries | 6,600,000 | 2020-08-23 | 2 | USD |
ForeignCurrencyTransactionGainLossBeforeTax | -6,600,000 | 2026-05-31 | 120 | USD |
PaymentsForProceedsFromOtherInvestingActivities | 6,400,000 | 2026-05-31 | 46 | USD |
OtherComprehensiveIncomeDerivativesQualifyingAsHedgesTaxPortionAttributableToParent | 6,230,000 | 2012-11-25 | 3 | USD |
ProceedsFromStockPlans | 6,173,000 | 2020-08-23 | 9 | USD |
ImpairmentOfLongLivedAssetsToBeDisposedOf | 6,100,000 | 2023-08-27 | 10 | USD |
GainLossOnSaleOfPropertyPlantEquipment | 6,058,000 | 2016-11-27 | 29 | USD |
GainLossOnDispositionOfAssets | 6,024,000 | 2016-08-28 | 20 | USD |
LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationCurrent | 6,000,000 | 2025-03-02 | 2 | USD |
DebtSecuritiesRealizedGainLoss | 5,800,000 | 2025-11-30 | 3 | USD |
ForeignCurrencyTransactionGainLossUnrealized | -5,706,000 | 2020-08-23 | 83 | USD |
AllowanceForDoubtfulAccountsReceivableCurrent | 5,700,000 | 2024-12-01 | 83 | USD |
GoodwillForeignCurrencyTranslationGainLoss | 5,500,000 | 2025-11-30 | 24 | USD |
IncreaseDecreaseInOtherNoncurrentLiabilities | -5,283,000 | 2020-02-23 | 79 | USD |
CumulativeEffectOfNewAccountingPrincipleInPeriodOfAdoption | 5,264,000 | 2019-11-25 | 1 | USD |
RepaymentsOfShortTermDebt | 5,245,000 | 2020-08-23 | 6 | USD |
AllowanceForDoubtfulAccountsReceivablePeriodIncreaseDecrease | 5,200,000 | 2020-11-29 | 6 | USD |
IncomeTaxReconciliationOtherAdjustments | -5,100,000 | 2025-11-30 | 42 | USD |
PaymentsForProceedsFromDerivativeInstrumentInvestingActivities | 5,100,000 | 2026-05-31 | 131 | USD |
TemporaryEquityCarryingAmount | 5,024,000 | 2012-05-27 | 8 | USD |
AmortizationOfIntangibleAssets | 4,800,000 | 2024-12-01 | 32 | USD |
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent | -4,757,000 | 2012-11-25 | 3 | USD |
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentBeforeTaxPortionAttributableToParent | -4,755,000 | 2012-11-25 | 3 | USD |
FiniteLivedIntangibleAssetsAmortizationExpenseAfterYearFive | 4,400,000 | 2024-12-01 | 4 | USD |
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements | 4,323,660 | 2026-05-31 | 97 | shares |
InventoryWorkInProcessNetOfReserves | 4,200,000 | 2023-11-26 | 26 | USD |
DeferredTaxAssetsUnrealizedCurrencyLosses | 4,099,000 | 2021-11-28 | 10 | USD |
InventoryWorkInProcess | 4,091,000 | 2020-08-23 | 74 | USD |
InventoryRawMaterials | 3,932,000 | 2020-08-23 | 74 | USD |
OtherComprehensiveIncomeLossTax | 3,600,000 | 2026-05-31 | 139 | USD |
UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions | 3,600,000 | 2025-11-30 | 32 | USD |
EquitySecuritiesFvNiGainLoss | 3,600,000 | 2026-05-31 | 28 | USD |
FiniteLivedIntangibleAssetsAmortizationExpenseNextTwelveMonths | 3,500,000 | 2024-12-01 | 7 | USD |
StockIssuedDuringPeriodValueEmployeeStockPurchasePlan | 3,500,000 | 2026-05-31 | 78 | USD |
OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax | 3,474,000 | 2015-11-29 | 43 | USD |
ProceedsFromShortTermDebt | 3,419,000 | 2020-02-23 | 2 | USD |
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentBeforeTax | -3,400,000 | 2026-05-31 | 136 | USD |
FiniteLivedIntangibleAssetsAmortizationExpenseYearTwo | 3,300,000 | 2024-12-01 | 5 | USD |
ImpairmentOfLongLivedAssetsHeldForUse | 3,100,000 | 2021-02-28 | 6 | USD |
IncomeTaxReconciliationStateAndLocalIncomeTaxes | 3,000,000 | 2025-11-30 | 42 | USD |
PriorPeriodReclassificationAdjustment | 3,000,000 | 2014-08-24 | 1 | USD |
StateAndLocalIncomeTaxExpenseBenefitContinuingOperations | 3,000,000 | 2025-11-30 | 42 | USD |
ProceedsFromRepaymentsOfRestrictedCashFinancingActivities | 2,967,000 | 2016-11-27 | 50 | USD |
UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities | 2,900,000 | 2025-11-30 | 34 | USD |
DisposalGroupIncludingDiscontinuedOperationOtherExpense | 2,900,000 | 2026-03-01 | 2 | USD |
RestructuringReserveNoncurrent | 2,700,000 | 2021-11-28 | 50 | USD |
OtherComprehensiveIncomeLossFinalizationOfPensionAndNonPensionPostretirementPlanValuationBeforeTax | -2,600,000 | 2021-11-28 | 3 | USD |
OtherComprehensiveIncomeLossFinalizationOfPensionAndNonPensionPostretirementPlanValuationNetOfTax | -2,600,000 | 2021-08-29 | 8 | USD |
AmortizationOfFinancingCosts | 2,576,000 | 2016-11-27 | 50 | USD |
OtherComprehensiveIncomeAvailableforsaleSecuritiesAdjustmentBeforeTaxPortionAttributableToParent | 2,549,000 | 2012-11-25 | 3 | USD |
FiniteLivedIntangibleAssetsAmortizationExpenseYearFive | 2,500,000 | 2024-12-01 | 4 | USD |
FiniteLivedIntangibleAssetsAmortizationExpenseYearFour | 2,500,000 | 2024-12-01 | 5 | USD |
FiniteLivedIntangibleAssetsAmortizationExpenseYearThree | 2,500,000 | 2024-12-01 | 5 | USD |
GoodwillImpairmentLoss | 2,500,000 | 2025-11-30 | 24 | USD |
RepaymentsOfLongTermCapitalLeaseObligations | 2,409,000 | 2016-08-28 | 6 | USD |
InventoryValuationReserves | 2,300,000 | 2021-11-28 | 7 | USD |
IncreaseDecreaseInAccountsPayable | -2,300,000 | 2026-05-31 | 10 | USD |
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount | 2,035,309 | 2026-05-31 | 95 | shares |
DeferredIncomeTaxExpenseBenefit | -2,000,000 | 2026-05-31 | 97 | USD |
RestructuringReservePeriodIncreaseDecrease | -2,000,000 | 2022-02-27 | 1 | USD |
SignificantChangeInUnrecognizedTaxBenefitsIsReasonablyPossibleEstimatedRangeOfChangeUpperBound | 1,900,000 | 2014-11-30 | 3 | USD |
RestructuringReserveAccrualAdjustment | -1,789,000 | 2016-11-27 | 31 | USD |
OtherComprehensiveIncomeAvailableforsaleSecuritiesAdjustmentNetOfTaxPortionAttributableToParent | 1,561,000 | 2012-11-25 | 3 | USD |
InvestmentIncomeInterestAndDividend | 1,509,000 | 2019-11-24 | 53 | USD |
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents | 1,500,000 | 2026-05-31 | 67 | USD |
InterestPayableCurrentAndNoncurrent | 1,400,000 | 2026-03-01 | 44 | USD |
UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions | 1,400,000 | 2025-11-30 | 32 | USD |
GovernmentAssistanceNonoperatingIncome | 1,400,000 | 2024-12-01 | 6 | USD |
GainOnBusinessInterruptionInsuranceRecovery | 1,300,000 | 2025-11-30 | 9 | USD |
DefinedBenefitPlanPensionPlanWithProjectedBenefitObligationInExcessOfPlanAssetsPlanAssets | 1,100,000 | 2025-11-30 | 14 | USD |
FiniteLivedIntangibleAssetsAmortizationExpenseRemainderOfFiscalYear | 1,100,000 | 2023-08-27 | 1 | USD |
What to be careful about
What this model itself distrusts about LEVI's figures. Written by the derivation as it ran, not added afterwards.
- forward EPS growth +1.8% is analyst consensus, not a filing: consensus 2027 EPS 1.67 against trailing 1.64, over 1 year(s), from 15 analysts (taken 2026-10-11)
- durability rests on 3 of 4 inputs; not tagged: contracted coverage