Stock Scorer

Lindsay Corporation (LNN)

Every figure this model derived for LNN, 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.

FigureValueXBRL tagAs at
capex 49,759,000 PaymentsToAcquirePropertyPlantAndEquipment 2026-05-31
cash 154,760,000 CashAndCashEquivalentsAtCarryingValue 2026-05-31
current assets 480,352,000 AssetsCurrent 2026-05-31
current liabilities 163,673,000 LiabilitiesCurrent 2026-05-31
equity 499,096,000 StockholdersEquity 2026-05-31
interest expense 1,834,000 InterestExpenseNonoperating 2025-08-31
ocf 94,662,000 NetCashProvidedByUsedInOperatingActivities 2026-05-31
revenue 627,856,000 Revenues 2026-05-31
sbc 6,978,000 ShareBasedCompensation 2026-05-31

The ratios

The figures themselves rather than their scores — what somebody looking up LNN on one particular measure came for.

RatioValue
cash operating margin14.6
current ratio3.42
current ratio reported2.93
deferred revenue growth16.67
dilution pct-0.9
ebit cagr-10.5
ebit yoy-30.83
ev ebit17.61
ev owner earnings29.01
ev sales1.75
fcf margin7.15
growth cv2.06
interest cover34.06
operating margin9.95
owner earnings margin6.04
revenue growth-7.37
revenue growth per share-6.53
roic10.74
rule of 402.58
sbc pct revenue1.11

Everything else this filing tags

400 more elements from LNN'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.

ElementNewestAs of PeriodsUnit
AssetsNoncurrent5,455,000,0002012-08-31 2USD
CashSurrenderValueOfLifeInsurance2,494,000,0002012-08-31 2USD
OtherAssetsMiscellaneousNoncurrent1,382,000,0002012-08-31 2USD
Assets821,643,0002026-05-31 175USD
LiabilitiesAndStockholdersEquity821,643,0002026-05-31 166USD
RetainedEarningsAccumulatedDeficit778,258,0002026-05-31 166USD
EntityWideRevenueMajorCustomerAmount551,255,0002012-08-31 3USD
SharesOutstanding466,860,0002023-11-30 1shares
RevenueFromContractWithCustomerExcludingAssessedTax462,240,0002026-05-31 90USD
TreasuryStockValue391,962,0002026-05-31 166USD
PropertyPlantAndEquipmentGross347,980,0002026-05-31 159USD
CostOfRevenue334,014,0002026-05-31 266USD
Liabilities322,547,0002026-05-31 166USD
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest270,055,0002017-08-31 24USD
StockRepurchaseProgramAuthorizedAmount1250,000,0002024-05-31 11USD
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment181,586,0002026-05-31 163USD
InventoryGross167,720,0002026-05-31 152USD
PropertyPlantAndEquipmentNet166,394,0002026-05-31 166USD
CashAndCashEquivalentsFairValueDisclosure154,760,0002026-05-31 94USD
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations154,760,0002026-05-31 120USD
StockRepurchaseProgramAuthorizedAmount150,000,0002014-02-28 5USD
InventoryNet145,945,0002026-05-31 166USD
DerivativeNotionalAmount143,500,0002025-08-31 3ZAR
GrossProfit140,283,0002026-05-31 194USD
ReceivablesNetCurrent137,449,0002026-05-31 166USD
AdditionalPaidInCapitalCommonStock117,974,0002026-05-31 97USD
DebtInstrumentCarryingAmount115,300,0002025-08-31 25USD
LongTermDebt115,089,0002026-05-31 148USD
LongTermDebtMaturitiesRepaymentsOfPrincipalAfterYearFive115,000,0002023-08-31 33USD
ProceedsFromIssuanceOfLongTermDebt115,000,0002015-08-31 7USD
LongTermDebtNoncurrent114,816,0002026-05-31 137USD
FIFOInventoryAmount111,000,0002026-05-31 55USD
LongTermDebtFairValue106,400,0002025-08-31 47USD
OtherLiabilitiesCurrent104,872,0002026-05-31 166USD
StockRepurchaseProgramRemainingAuthorizedRepurchaseAmount1100,000,0002026-05-31 45USD
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect-95,815,0002026-05-31 67USD
DerivativeNotionalAmount95,400,0002026-05-31 19USD
NetCashProvidedByUsedInFinancingActivities-92,368,0002026-05-31 97USD
DerivativeNotionalAmount91,700,0002024-08-31 10EUR
OperatingExpenses89,151,0002026-05-31 194USD
Goodwill84,473,0002026-05-31 180USD
InventoryFinishedGoods83,372,0002026-05-31 152USD
PaymentsForRepurchaseOfCommonStock80,738,0002026-05-31 43USD
StockRepurchasedDuringPeriodValue80,738,0002026-05-31 29USD
NoncurrentAssets78,656,0002015-08-31 12USD
InventoryRawMaterialsAndSupplies73,499,0002026-05-31 152USD
MachineryAndEquipmentGross73,321,0002012-05-31 9USD
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic67,551,0002025-08-31 42USD
PropertyPlantAndEquipmentNetExcludingCapitalLeasedAssets67,070,0002021-08-31 20USD
AdditionalPaidInCapital63,191,0002017-11-30 69USD
StockRepurchaseProgramRemainingAuthorizedRepurchaseAmount59,600,0002015-02-28 3USD
AccountsPayableCurrent58,712,0002026-05-31 166USD
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest58,031,0002026-05-31 112USD
ComprehensiveIncomeNetOfTax53,548,0002026-05-31 189USD
OperatingIncomeLoss51,132,0002026-05-31 194USD
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments50,386,0002021-08-31 166USD
TreasuryStockValueAcquiredCostMethod48,335,0002016-08-31 37USD
PropertySubjectToOrAvailableForOperatingLeaseGross48,009,0002025-08-31 37USD
NetIncomeLoss44,389,0002026-05-31 266USD
ProfitLoss44,389,0002026-05-31 67USD
FiniteLivedIntangibleAssetsAccumulatedAmortization44,363,0002025-08-31 28USD
GeneralAndAdministrativeExpense43,929,0002026-05-31 194USD
UndistributedEarningsOfForeignSubsidiaries43,900,0002017-08-31 5USD
OperatingLeasesFutureMinimumPaymentsDue42,742,0002019-08-31 12USD
SegmentExpenditureAdditionToLongLivedAssets42,496,0002025-08-31 6USD
OtherAssetsCurrent42,198,0002026-05-31 166USD
FiniteLivedIntangibleAssetsGross39,573,0002012-08-31 2USD
DeferredTaxAssetsGross39,277,0002025-08-31 28USD
DeferredTaxAssetsNet38,743,0002025-08-31 22USD
NetCashProvidedByUsedInInvestingActivities-38,366,0002026-05-31 97USD
IncomeTaxExpenseBenefitContinuingOperations36,737,0002013-08-31 6USD
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest35,938,0002012-08-31 3USD
LIFOInventoryAmount34,900,0002026-05-31 55USD
AccumulatedOtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentNetOfTax-32,214,0002025-08-31 55USD
SellingExpense31,856,0002026-05-31 194USD
PropertySubjectToOrAvailableForOperatingLeaseAccumulatedDepreciation30,215,0002025-08-31 37USD
BuildingsAndImprovementsGross28,496,0002012-05-31 9USD
IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign27,032,0002025-08-31 42USD
CommonStockSharesAuthorized25,000,0002026-05-31 160shares
LesseeOperatingLeaseLiabilityPaymentsDue24,779,0002025-08-31 9USD
AccumulatedOtherComprehensiveIncomeLossNetOfTax-24,373,0002026-05-31 177USD
CashAndCashEquivalentsPeriodIncreaseDecrease-23,570,0002018-11-30 67USD
EmployeeRelatedLiabilitiesCurrent23,518,0002026-05-31 148USD
ContractWithCustomerLiabilityCurrent23,249,0002026-05-31 86USD
DeferredIncomeTaxAssetsNet23,173,0002026-05-31 78USD
IntangibleAssetsNetExcludingGoodwill22,576,0002026-05-31 166USD
CurrentIncomeTaxExpenseBenefit21,964,0002025-08-31 42USD
InventoryLIFOReserve21,775,0002026-05-31 163USD
IncreaseDecreaseInAccountsReceivable21,694,0002026-05-31 134USD
OperatingLeaseLiability21,467,0002025-08-31 14USD
WeightedAverageCostInventoryAmount20,918,0002012-08-31 11USD
OtherLiabilitiesNoncurrent20,884,0002026-05-31 166USD
IncomeTaxesPaidNet20,759,0002025-08-31 32USD
DeferredIncomeTaxLiabilities20,242,0002025-08-31 28USD
OperatingLeasesFutureMinimumPaymentsDueThereafter20,119,0002019-08-31 12USD
AccrualForEnvironmentalLossContingenciesComponentAmount19,900,0002016-02-29 1USD
OperatingLeaseRightOfUseAsset19,887,0002026-05-31 75USD
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate19,863,0002025-08-31 42USD
AccrualForEnvironmentalLossContingencies19,551,0002016-05-31 3USD
CommonStockSharesIssued19,199,0002026-05-31 156shares
CommonStockValue19,199,0002026-05-31 166USD
OperatingLeaseLiabilityNoncurrent18,796,0002026-05-31 75USD
DeferredTaxAssetsLiabilitiesNet18,501,0002025-08-31 25USD
OtherLiabilities17,916,0002013-11-30 8USD
PropertySubjectToOrAvailableForOperatingLeaseNet17,794,0002025-08-31 37USD
DepreciationAndAmortization17,047,0002026-05-31 150USD
NotionalAmountOfForeignCurrencyDerivativeSaleContracts17,000,0002012-02-29 5EUR
OtherAssetsNoncurrent16,365,0002026-05-31 166USD
GoodwillAcquiredDuringPeriod15,589,0002023-08-31 7USD
DeferredTaxAssetsNetCurrent15,349,0002016-08-31 58USD
DerivativeNotionalAmount15,000,0002020-05-31 1GBP
ProceedsFromSaleAndMaturityOfMarketableSecurities15,000,0002025-08-31 52USD
MarketableSecurities14,676,0002025-05-31 5USD
Depreciation14,600,0002025-08-31 52USD
ProductWarrantyAccrual14,462,0002026-05-31 282USD
ProductWarrantyAccrualClassifiedCurrent14,462,0002026-05-31 148USD
IncomeTaxExpenseBenefit13,642,0002026-05-31 194USD
FiniteLivedIntangibleAssetsNet13,415,0002024-08-31 13USD
ResearchAndDevelopmentExpense13,366,0002026-05-31 194USD
EnvironmentalRemediationExpense13,000,0002016-02-29 39USD
DerivativeFairValueOfDerivativeLiability12,739,0002026-05-31 125USD
GoodwillWrittenOffRelatedToSaleOfBusinessUnit12,294,0002018-08-31 2USD
DeferredTaxLiabilitiesPropertyPlantAndEquipment12,163,0002025-08-31 28USD
OtherDepreciationAndAmortization12,148,0002015-05-31 43USD
DirectFinancingLeaseRevenue12,057,0002026-05-31 90USD
DividendsCommonStockCash11,528,0002026-05-31 117USD
PaymentsOfDividends11,528,0002026-05-31 134USD
AdditionsToNoncurrentAssets11,136,0002013-08-31 26USD
TaxesPayableCurrent11,026,0002026-05-31 108USD
InventoryWorkInProcess10,849,0002026-05-31 152USD
CurrentForeignTaxExpenseBenefit10,729,0002025-08-31 42USD
AccrualForEnvironmentalLossContingenciesGross10,600,0002026-05-31 160USD
WeightedAverageNumberOfDilutedSharesOutstanding10,509,0002026-05-31 194shares
ContractWithCustomerLiabilityRevenueRecognized10,500,0002026-05-31 52USD
WeightedAverageNumberOfSharesOutstandingBasic10,474,0002026-05-31 194shares
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsAccruedLiabilities10,430,0002025-08-31 28USD
DeferredTaxAssetsLiabilitiesNetNoncurrent10,162,0002020-02-29 32USD
AccruedEnvironmentalLossContingenciesNoncurrent10,100,0002026-05-31 156USD
EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognized9,900,0002025-08-31 14USD
ProductWarrantyExpense9,700,0002025-08-31 42USD
OtherSundryLiabilitiesCurrent9,524,0002026-05-31 132USD
OtherComprehensiveIncomeLossNetOfTax9,159,0002026-05-31 165USD
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent9,159,0002026-05-31 119USD
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax9,083,0002026-05-31 153USD
CurrentFederalTaxExpenseBenefit8,897,0002025-08-31 42USD
NetCashProvidedByUsedInOperatingActivitiesContinuingOperations-8,897,0002018-02-28 37USD
PropertyPlantAndEquipmentOther8,834,0002012-05-31 9USD
EquityMethodInvestments8,423,0002026-05-31 16USD
DerivativeLiabilitiesCurrent8,372,0002026-05-31 6USD
TreasuryStockShares8,083,0002023-05-31 125shares
IncreaseDecreaseInOtherCurrentAssets7,985,0002026-05-31 67USD
LesseeOperatingLeaseLiabilityPaymentsDueAfterYearFive7,894,0002025-08-31 9USD
IncreaseDecreaseInAccountsPayable7,831,0002026-05-31 134USD
InvestmentIncomeInterest7,618,0002026-05-31 194USD
IncreaseDecreaseInOtherOperatingLiabilities-7,516,0002026-05-31 132USD
AccrualForEnvironmentalLossContingenciesUndiscountedDueWithinOneYear7,200,0002014-08-31 3USD
NonoperatingIncomeExpense6,899,0002026-05-31 78USD
IncomeTaxesPaid6,805,0002021-08-31 52USD
AllocatedShareBasedCompensationExpenseNetOfTax6,537,0002025-08-31 42USD
NetCashProvidedByUsedInInvestingActivitiesContinuingOperations-6,444,0002018-02-28 37USD
DefinedBenefitPensionPlanCurrentAndNoncurrentLiabilities6,374,0002020-08-31 18USD
IncreaseDecreaseInInventories6,107,0002026-05-31 134USD
AllowanceForDoubtfulAccountsReceivable6,100,0002025-08-31 24USD
OperatingLeasesFutureMinimumPaymentsDueCurrent6,065,0002019-08-31 9USD
OperatingLeasesFutureMinimumPaymentsRemainderOfFiscalYear6,065,0002019-08-31 3USD
DisposalGroupNotDiscontinuedOperationLossGainOnWriteDown6,023,0002018-05-31 1USD
AllowanceForDoubtfulAccountsReceivableCurrent5,999,0002026-05-31 166USD
IncreaseDecreaseInOtherNoncurrentAssetsAndLiabilitiesNet5,719,0002026-05-31 107USD
DeferredIncomeTaxExpenseBenefit5,548,0002026-05-31 134USD
FiniteLivedIntangibleAssetsAmortizationExpenseAfterYearFive5,435,0002024-08-31 13USD
LeaseAndRentalExpense5,400,0002019-08-31 24USD
LeaseCost5,394,0002025-08-31 16USD
OperatingLeasesFutureMinimumPaymentsDueInTwoYears5,266,0002019-08-31 12USD
AllocatedShareBasedCompensationExpense5,200,0002026-05-31 190USD
DerivativeFairValueOfDerivativeAsset5,195,0002025-02-28 131USD
IncreaseDecreaseInOtherOperatingAssets5,111,0002019-02-28 67USD
ProductWarrantyAccrualWarrantiesIssued5,058,0002026-05-31 178USD
DeferredRevenueCurrent5,047,0002018-11-30 63USD
AllowanceForDoubtfulAccountsReceivablePeriodIncreaseDecrease5,000,0002015-08-31 2USD
PrepaidExpenseCurrent4,948,0002019-02-28 32USD
OperatingLeasePayments4,921,0002025-08-31 16USD
LesseeOperatingLeaseLiabilityPaymentsDueNextTwelveMonths4,896,0002025-08-31 6USD
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue4,890,0002026-05-31 117USD
OperatingLeaseCost4,820,0002025-08-31 16USD
OperatingLeasesFutureMinimumPaymentsDueInThreeYears4,771,0002019-08-31 12USD
DeferredTaxLiabilitiesGoodwillAndIntangibleAssetsIntangibleAssets4,767,0002025-08-31 28USD
ProductWarrantyAccrualPayments4,754,0002026-05-31 178USD
NetCashProvidedByUsedInFinancingActivitiesContinuingOperations-4,589,0002018-02-28 37USD
LossContingencyRangeOfPossibleLossMaximum4,400,0002014-05-31 1USD
IncomeTaxReconciliationTaxCreditsForeign4,386,0002024-08-31 2USD
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations4,293,0002026-05-31 67USD
AccruedIncomeTaxesCurrent4,210,0002016-08-31 35USD
InterestIncomeExpenseNet4,162,0002025-05-31 80USD
OperatingLeaseLiabilityCurrent4,131,0002026-05-31 74USD
LesseeOperatingLeaseLiabilityPaymentsDueYearTwo4,115,0002025-08-31 9USD
AccumulatedOtherComprehensiveIncomeLossCumulativeChangesInNetGainLossFromCashFlowHedgesEffectNetOfTax3,900,0002017-08-31 9USD
DefinedBenefitPlanBenefitObligation3,892,0002025-08-31 42USD
DeferredTaxAssetsHedgingTransactions3,436,0002025-08-31 3USD
OperatingLeasesFutureMinimumPaymentsDueInFourYears3,414,0002019-08-31 12USD
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsWarrantyReserves3,379,0002025-08-31 28USD
LesseeOperatingLeaseLiabilityUndiscountedExcessAmount3,312,0002025-08-31 9USD
DefinedBenefitPensionPlanLiabilitiesNoncurrent3,215,0002026-05-31 166USD
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingIntrinsicValue3,113,0002025-08-31 35USD
OperatingLeasesFutureMinimumPaymentsDueInFiveYears3,107,0002019-08-31 12USD
IncreaseDecreaseInAccruedIncomeTaxesPayable-3,104,0002017-08-31 54USD
LineOfCreditFacilityMaximumBorrowingCapacity3,100,0002011-11-30 1USD
LesseeOperatingLeaseLiabilityPaymentsDueYearThree3,080,0002025-08-31 9USD
IncomeTaxReconciliationChangeInEnactedTaxRate3,000,0002018-05-31 3USD
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsReserves2,900,0002015-08-31 1USD
DisposalGroupIncludingDiscontinuedOperationPropertyPlantAndEquipmentCurrent2,744,0002019-08-31 12USD
CustomerDepositsCurrent2,591,0002018-08-31 52USD
DeferredTaxAssetsInventory2,583,0002025-08-31 28USD
Land2,534,0002012-05-31 9USD
ReceivablesLongTermContractsOrPrograms2,500,0002014-05-31 1USD
LesseeOperatingLeaseLiabilityPaymentsDueYearFour2,476,0002025-08-31 9USD
InterestExpense2,474,0002024-05-31 168USD
InterestPaid2,423,0002017-05-31 25USD
CurrentStateAndLocalTaxExpenseBenefit2,338,0002025-08-31 42USD
LesseeOperatingLeaseLiabilityPaymentsDueYearFive2,318,0002025-08-31 9USD
DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsShareBasedCompensationCost2,285,0002025-08-31 28USD
AmortizationOfIntangibleAssets2,200,0002025-08-31 42USD
FiniteLivedIntangibleAssetsAmortizationExpenseNextTwelveMonths2,200,0002024-08-31 14USD
ShortTermBorrowings2,143,0002013-02-28 6USD
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsExercisableIntrinsicValue12,083,0002025-08-31 28USD
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax-2,073,0002016-02-29 49USD
DeferredTaxLiabilities2,066,0002015-08-31 1USD
RestrictedCashAndCashEquivalentsAtCarryingValue2,030,0002016-08-31 9USD
PreferredStockSharesAuthorized2,000,0002026-05-31 160shares
DeferredFederalIncomeTaxExpenseBenefit-1,970,0002025-08-31 45USD
DeferredTaxAssetsOther1,838,0002025-08-31 21USD
InterestPaidNet1,825,0002025-08-31 59USD
TaxBenefitFromStockOptionsExercised11,817,0002013-08-31 6USD
DefinedBenefitPlanExpectedFutureBenefitPaymentsFiveFiscalYearsThereafter1,770,0002025-08-31 14USD
LesseeOperatingLeaseLiabilityPaymentsRemainderOfFiscalYear1,748,0002020-05-31 3USD
IncomeTaxReconciliationOtherAdjustments1,747,0002025-08-31 42USD
PaymentsForHedgeInvestingActivities1,746,0002026-05-31 78USD
DefinedBenefitPlanAccumulatedOtherComprehensiveIncomeNetGainsLossesBeforeTax-1,732,0002025-08-31 28USD
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsAllowanceForDoubtfulAccounts1,721,0002025-08-31 16USD
IncomeTaxReconciliationRepatriationOfForeignEarnings1,700,0002018-08-31 7USD
EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense1,699,0002025-08-31 42USD
IncomeTaxReconciliationTaxCredits1,691,0002025-08-31 22USD
LoansAndLeasesReceivableDeferredIncome1,634,0002024-02-29 25USD
BusinessAcquisitionPurchasePriceAllocationAmortizableIntangibleAssets1,600,0002011-08-31 1USD
DeferredTaxAssetsDeferredIncome1,583,0002025-08-31 28USD
IncomeTaxReconciliationStateAndLocalIncomeTaxes1,571,0002025-08-31 42USD
FiniteLivedIntangibleAssetsAmortizationExpenseYearFour1,564,0002024-08-31 14USD
FiniteLivedIntangibleAssetsAmortizationExpenseYearTwo1,564,0002024-08-31 14USD
FiniteLivedIntangibleAssetsAmortizationExpenseYearFive1,528,0002024-08-31 14USD
AccrualForEnvironmentalLossContingenciesIncreaseDecreaseForRevisionInEstimates1,500,0002014-11-30 5USD
ShareBasedCompensationArrangementByShareBasedPaymentAwardPlanModificationIncrementalCompensationCost1,500,0002021-02-28 1USD
DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsCompensatedAbsences1,473,0002025-08-31 28USD
DeferredTaxAssetsOperatingLossCarryforwards1,420,0002017-08-31 12USD
ProceedsFromSaleAndCollectionOfNotesReceivable1,409,0002010-08-31 1USD
IncomeTaxReconciliationTaxCreditsInvestment1,400,0002010-08-31 1USD
TaxAdjustmentsSettlementsAndUnusualProvisions1,400,0002022-05-31 55USD
AccumulatedOtherComprehensiveIncomeLossDefinedBenefitPensionAndOtherPostretirementPlansNetOfTax1,318,0002025-08-31 28USD
DefinedBenefitPlanContributionsByEmployer1,300,0002025-08-31 42USD
DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsEmployeeBenefits1,256,0002014-08-31 6USD
PaymentsRelatedToTaxWithholdingForShareBasedCompensation1,253,0002026-05-31 130USD
DeferredRevenueLeasesCurrent1,201,0002021-11-30 27USD
DeferredIncomeTaxLiabilitiesNet1,163,0002026-05-31 69USD
GainLossOnSaleOfPropertyPlantEquipment1,158,0002020-08-31 6USD
AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation1,124,0002019-05-31 4USD
FiniteLivedIntangibleAssetsAmortizationExpenseYearThree1,124,0002024-08-31 14USD
PaymentsForProceedsFromOtherInvestingActivities1,106,0002026-05-31 102USD
BusinessAcquisitionPurchasePriceAllocationOtherNoncurrentAssets1,100,0002011-08-31 1USD
DebtInstrumentPeriodicPaymentPrincipal1,100,0002011-11-30 1USD
GainLossOnSaleOfBusiness1,087,0002021-08-31 20USD
AdjustmentsNoncashItemsToReconcileNetIncomeLossToCashProvidedByUsedInOperatingActivitiesOther1,014,0002011-11-30 2USD
GoodwillPurchaseAccountingAdjustments1,004,0002024-08-31 2USD
BusinessAcquisitionPurchasePriceAllocationGoodwillAmount1,000,0002011-08-31 1USD
BusinessAcquisitionPurchasePriceAllocationIntangibleAssetsNotAmortizable1,000,0002011-08-31 1USD
DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsPensions988,0002025-08-31 28USD
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriodTotalIntrinsicValue958,0002025-08-31 21USD
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestExercisableAggregateIntrinsicValue958,0002025-08-31 42USD
BusinessAcquisitionPurchasePriceAllocationCurrentAssets900,0002011-08-31 1USD
DeferredTaxLiabilitiesNoncurrent839,0002020-02-29 97USD
DeferredForeignIncomeTaxExpenseBenefit813,0002025-08-31 42USD
ProceedsFromStockOptionsExercised805,0002026-05-31 96USD
BusinessAcquisitionPurchasePriceAllocationNoncurrentLiabilities800,0002011-08-31 1USD
AccruedInsuranceCurrent792,0002026-05-31 83USD
OtherNonoperatingIncomeExpense-719,0002026-05-31 189USD
ForeignCurrencyTransactionGainLossBeforeTax718,0002025-08-31 22USD
ExcessTaxBenefitFromShareBasedCompensationOperatingActivities700,0002022-05-31 3USD
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPeriodIncreaseDecrease695,0002012-02-29 4USD
TreasuryStockSharesAcquired667,0002026-05-31 144shares
IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance-610,0002023-08-31 21USD
VariableLeaseCost574,0002025-08-31 16USD
DefinedBenefitPlanActuarialGainLoss-557,0002025-08-31 28USD
DefinedBenefitPlanBenefitsPaid550,0002017-08-31 12USD
DeferredTaxAssetsValuationAllowance534,0002025-08-31 22USD
EffectOfExchangeRateOnCashAndCashEquivalentsContinuingOperations521,0002018-02-28 34USD
PaymentsForProceedsFromHedgeInvestingActivities515,0002013-05-31 17USD
AccruedEnvironmentalLossContingenciesCurrent509,0002026-05-31 164USD
ContractWithCustomerAssetNet500,0002018-08-31 4USD
DefinedBenefitPensionPlanLiabilitiesCurrent474,0002025-08-31 28USD
DefinedBenefitPlanBenefitObligationBenefitsPaid474,0002025-08-31 16USD
DefinedBenefitPlanExpectedFutureBenefitPaymentsNextTwelveMonths453,0002025-08-31 14USD
ProceedsFromIssuanceOfSharesUnderIncentiveAndShareBasedCompensationPlans444,0002023-08-31 18USD
DefinedBenefitPlanExpectedFutureBenefitPaymentsYearTwo440,0002025-08-31 14USD
DefinedBenefitPlanExpectedFutureBenefitPaymentsYearThree426,0002025-08-31 14USD
DefinedBenefitPlanNetPeriodicBenefitCost419,0002025-08-31 40USD
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax414,0002025-08-31 28USD
DefinedBenefitPlanExpectedFutureBenefitPaymentsYearFour410,0002025-08-31 14USD
TranslationAdjustmentForNetInvestmentHedgeTaxBenefitExpense403,0002013-11-30 22USD
BusinessAcquisitionPurchasePriceAllocationCurrentLiabilities400,0002011-08-31 1USD
DeferredTaxLiabilitiesOther400,0002025-08-31 8USD
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationReclassificationAdjustmentRealizedUponSaleOrLiquidationNetOfTax-400,0002013-05-31 10USD
UnrecognizedTaxBenefits400,0002023-08-31 36USD
UnrealizedGainLossOnDerivatives400,0002025-08-31 3USD
DefinedBenefitPlanExpectedFutureBenefitPaymentsYearFive393,0002025-08-31 14USD
IncomeTaxReconciliationTaxContingencies-385,0002025-08-31 21USD
OtherNonoperatingExpense356,0002016-11-30 7USD
ProceedsFromPaymentsForOtherFinancingActivities346,0002026-05-31 24USD
IncomeTaxReconciliationForeignIncomeTaxRateDifferential-332,0002025-08-31 42USD
GainLossOnDispositionOfIntangibleAssets300,0002015-05-31 3USD
TranslationAdjustmentForNetInvestmentHedgeNetOfTaxPeriodIncreaseDecrease300,0002023-08-31 5USD
UnrecognizedTaxBenefitsIncomeTaxPenaltiesExpense300,0002023-08-31 24USD
UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate300,0002023-08-31 24USD
OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax296,0002025-08-31 28USD
ForeignCurrencyTransactionGainLossUnrealized288,0002026-05-31 34USD
DeferredTaxLiabilitiesDerivatives286,0002023-08-31 4USD
DeferredStateAndLocalIncomeTaxExpenseBenefit-276,0002025-08-31 42USD
AssetImpairmentCharges270,0002015-08-31 6USD
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent-269,0002016-05-31 4USD
GoodwillForeignCurrencyTranslationGainLoss265,0002025-08-31 18USD
OtherComprehensiveIncomeLossTaxPortionAttributableToParent1253,0002016-05-31 4USD
DefinedBenefitPlanFutureAmortizationOfGainLoss-241,0002017-08-31 6USD
InterestAndOtherIncome-241,0002014-11-30 39USD
DefinedBenefitPlanInterestCost226,0002025-08-31 48USD
RepaymentsOfLongTermDebt222,0002023-08-31 99USD
CustomerRefundLiabilityCurrent214,0002019-05-31 3USD
ProvisionForDoubtfulAccounts201,0002026-05-31 134USD
ExciseAndSalesTaxes200,0002025-11-30 5USD
DefinedBenefitPlanExpectedAmortizationOfGainLossNextFiscalYear-193,0002025-08-31 24USD
EffectOfExchangeRateOnCashAndCashEquivalents-185,0002018-11-30 33USD
UnamortizedDebtIssuanceExpense184,0002026-05-31 80USD
DeferredTaxLiabilitiesDeferredExpenseCapitalizedInventoryCosts178,0002017-08-31 12USD
StockIssuedDuringPeriodValueStockOptionsExercised177,0002019-05-31 4USD
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber167,1722025-08-31 35shares
UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations144,0002023-08-31 24USD
DefinedBenefitPlanAmortizationOfNetGainsLosses126,0002012-05-31 10USD
ProceedsFromStockPlans113,0002016-02-29 28USD
DerivativesUsedInNetInvestmentHedgeTaxExpenseBenefit100,0002023-08-31 3USD
ForeignCurrencyTransactionGainLossAfterTax100,0002026-05-31 23USD
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableNumber96,8802025-08-31 28shares
AccumulatedOtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax-91,0002023-08-31 9USD
IncomeTaxReconciliationNondeductibleExpenseResearchAndDevelopment-89,0002014-08-31 9USD
LongTermDebtCurrent89,0002026-05-31 142USD
LongTermDebtMaturitiesRepaymentsOfPrincipalInNextTwelveMonths89,0002026-05-31 49USD
DeferredTaxAssetsStateTaxes87,0002015-08-31 9USD
AdjustmentsToAdditionalPaidInCapitalTaxEffectFromShareBasedCompensation-84,0002016-08-31 15USD
AdjustmentToAdditionalPaidInCapitalIncomeTaxEffectFromShareBasedCompensationNet-84,0002016-08-31 3USD
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax-76,0002026-05-31 182USD
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax76,0002016-05-31 44USD
StockIssuedDuringPeriodValueShareBasedCompensation74,0002026-05-31 111USD
IncomeTaxReconciliationTaxCreditsResearch71,0002015-08-31 3USD
OtherComprehensiveIncomeDefinedBenefitPlansAdjustmentNetOfTaxPortionAttributableToParent-71,0002016-05-31 4USD
OtherComprehensiveIncomeLossTax-61,0002026-05-31 186USD
ExcessTaxBenefitFromShareBasedCompensationFinancingActivities53,0002016-08-31 47USD
OtherComprehensiveIncomeDefinedBenefitPlansAdjustmentNetOfTaxPeriodIncreaseDecrease51,0002012-02-29 6USD
UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities48,0002023-08-31 14USD
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodGross43,0112025-08-31 11shares
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriod39,9992016-08-31 9shares
WeightedAverageNumberDilutedSharesOutstandingAdjustment35,0002026-05-31 173shares
ProceedsFromSaleOfPropertyPlantAndEquipment34,0002014-08-31 25USD
IncreaseDecreaseInOtherCurrentLiabilities-33,0002016-05-31 2USD
UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions33,0002023-08-31 23USD
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearThree31,0002024-08-31 39USD
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearTwo30,0002025-08-31 46USD
OtherNoncashIncomeExpense-29,0002026-05-31 132USD
DeferredTaxExpenseFromStockOptionsExercised26,0002019-08-31 18USD
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestOutstandingNumber23,7812025-08-31 39shares
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements22,0002016-05-31 4shares
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFour19,0002023-08-31 35USD
StockIssuedDuringPeriodSharesStockOptionsExercised18,0152025-08-31 21shares
UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions15,0002023-08-31 13USD
StockIssuedDuringPeriodValueRestrictedStockAwardNetOfForfeitures6,0002024-08-31 5USD
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresInPeriod2,2762024-08-31 19shares
GoodwillTranslationAdjustments2,0002016-08-31 10USD
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsForfeituresInPeriodWeightedAverageExercisePrice1422024-08-31 19USD/shares
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice1222025-08-31 35USD/shares
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageExercisePrice1212025-08-31 20USD/shares
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableWeightedAverageExercisePrice1202025-08-31 28USD/shares
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsExercisesInPeriodWeightedAverageExercisePrice842025-08-31 21USD/shares
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedWeightedAverageGrantDateFairValue622012-02-29 1USD/shares
ShareBasedCompensationArrangementByShareBasedPaymentAwardCompensationCost582011-11-30 1USD
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageGrantDateFairValue422025-08-31 31USD/shares
EarningsPerShareBasic42026-05-31 194USD/shares
EarningsPerShareDiluted42026-05-31 266USD/shares
NumberOfOperatingSegments22013-08-31 1segment
NumberOfReportableSegments22026-05-31 34Segment
NumberOfReportableSegments22017-11-30 15segment
CommonStockDividendsPerShareDeclared12026-05-31 195USD/shares
CommonStockParOrStatedValuePerShare12026-05-31 160USD/shares
EntityWideRevenueMajorCustomerPercentage12012-08-31 3pure
PreferredStockParOrStatedValuePerShare12026-05-31 160USD/shares
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsWeightedAverageVolatilityRate02025-11-30 55pure
EffectiveIncomeTaxRateReconciliationChangeInEnactedTaxRate02026-05-31 46pure
EffectiveIncomeTaxRateContinuingOperations02025-08-31 90pure

What to be careful about

What this model itself distrusts about LNN's figures. Written by the derivation as it ran, not added afterwards.