PriceSmart, Inc. (PSMT)
Every figure this model derived for PSMT, 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 | 200,622,000 | PaymentsToAcquirePropertyPlantAndEquipment |
2026-05-31 |
| cash | 322,191,000 | CashAndCashEquivalentsAtCarryingValue |
2026-05-31 |
| current assets | 1,063,722,000 | AssetsCurrent |
2026-05-31 |
| current liabilities | 833,014,000 | LiabilitiesCurrent |
2026-05-31 |
| equity | 1,392,408,000 | StockholdersEquity |
2026-05-31 |
| interest expense | 15,749,000 | InterestExpenseNonoperating |
2026-05-31 |
| ocf | 274,357,000 | NetCashProvidedByUsedInOperatingActivities |
2026-05-31 |
| revenue | 5,691,025,000 | RevenueFromContractWithCustomerExcludingAssessedTax |
2026-05-31 |
| sbc | 21,147,000 | ShareBasedCompensation |
2026-05-31 |
The ratios
The figures themselves rather than their scores — what somebody looking up PSMT on one particular measure came for.
| Ratio | Value |
|---|---|
| cash operating margin | 6.57 |
| current ratio | 1.36 |
| current ratio reported | 1.28 |
| deferred revenue growth | 16.35 |
| dilution pct | 0.1 |
| ebit cagr | 12.15 |
| ebit yoy | 12.13 |
| ev ebit | 20.34 |
| ev owner earnings | 99.3 |
| ev sales | 0.92 |
| fcf margin | 1.3 |
| growth cv | 0.22 |
| interest cover | 16.3 |
| operating margin | 4.51 |
| owner earnings margin | 0.92 |
| revenue growth | 10.18 |
| revenue growth per share | 10.07 |
| roic | 15.42 |
| rule of 40 | 14.69 |
| sbc pct revenue | 0.37 |
Everything else this filing tags
400 more elements from PSMT'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 |
|---|---|---|---|---|
CostsAndExpenses | 4,156,062,000 | 2026-05-31 | 138 | USD |
CostOfGoodsAndServicesSold | 3,588,373,000 | 2026-05-31 | 43 | USD |
RevenueFromContractWithCustomerIncludingAssessedTax | 3,329,188,000 | 2020-08-31 | 30 | USD |
SalesRevenueGoodsNet | 3,166,702,000 | 2018-08-31 | 95 | USD |
CostOfGoodsSold | 2,656,520,000 | 2018-08-31 | 95 | USD |
Assets | 2,519,203,000 | 2026-05-31 | 180 | USD |
LiabilitiesAndStockholdersEquity | 2,519,203,000 | 2026-05-31 | 124 | USD |
PropertyPlantAndEquipmentGross | 1,644,917,000 | 2025-08-31 | 54 | USD |
NoncurrentAssets | 1,367,672,000 | 2026-05-31 | 162 | USD |
Liabilities | 1,126,795,000 | 2026-05-31 | 124 | USD |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest | 1,122,965,000 | 2024-08-31 | 192 | USD |
PropertyPlantAndEquipmentNet | 1,112,996,000 | 2026-05-31 | 124 | USD |
RetainedEarningsAccumulatedDeficit | 1,085,064,000 | 2026-05-31 | 124 | USD |
Revenues | 1,054,806,000 | 2022-11-30 | 114 | USD |
OperatingExpenses | 973,920,000 | 2012-02-29 | 10 | USD |
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedNumber | 760,953,000 | 2025-08-31 | 105 | shares |
SalesRevenueNet | 711,931,000 | 2015-11-30 | 64 | USD |
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment | 648,636,000 | 2025-08-31 | 54 | USD |
InventoryNet | 623,052,000 | 2026-05-31 | 124 | USD |
AccountsPayableCurrent | 556,665,000 | 2026-05-31 | 124 | USD |
DeferredTaxLiabilitiesUndistributedForeignEarnings | 544,300,000 | 2025-08-31 | 28 | USD |
AdditionalPaidInCapitalCommonStock | 542,116,000 | 2026-05-31 | 124 | USD |
OtherSellingGeneralAndAdministrativeExpense | 415,581,000 | 2026-05-31 | 202 | USD |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents | 254,622,000 | 2026-05-31 | 147 | USD |
OperatingLeasesFutureMinimumPaymentsDue | 246,890,000 | 2019-08-31 | 30 | USD |
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsGrantsInPeriod | 231,814,000 | 2025-08-31 | 68 | shares |
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsVestedInPeriod | 223,451,000 | 2025-08-31 | 64 | shares |
OperatingIncomeLoss | 203,988,000 | 2026-05-31 | 202 | USD |
NetCashProvidedByUsedInInvestingActivities | -189,054,000 | 2026-05-31 | 105 | USD |
ComprehensiveIncomeNetOfTax | 181,120,000 | 2026-05-31 | 138 | USD |
OperatingLeasesFutureMinimumPaymentsDueThereafter | 180,913,000 | 2019-08-31 | 27 | USD |
LongTermDebt | 179,700,000 | 2026-05-31 | 114 | USD |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments | 177,520,000 | 2026-05-31 | 202 | USD |
LineOfCreditFacilityCurrentBorrowingCapacity | 166,000,000 | 2023-05-31 | 58 | USD |
LesseeOperatingLeaseLiabilityPaymentsDueAfterYearFive | 163,983,000 | 2025-08-31 | 9 | USD |
DebtInstrumentCollateralAmount | 156,700,000 | 2020-02-29 | 1 | USD |
LineOfCreditFacilityRemainingBorrowingCapacity | 155,502,000 | 2023-05-31 | 58 | USD |
GeneralAndAdministrativeExpense | 150,455,000 | 2026-05-31 | 202 | USD |
SegmentExpenditureAdditionToLongLivedAssets | 148,126,000 | 2026-05-31 | 33 | USD |
PaymentsToAcquireShortTermInvestments | 145,145,000 | 2026-05-31 | 28 | USD |
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest | 138,277,000 | 2024-08-31 | 132 | USD |
NetCashProvidedByUsedInInvestingActivitiesContinuingOperations | -135,217,000 | 2017-08-31 | 44 | USD |
OperatingLeaseLiabilityNoncurrent | 134,421,000 | 2026-05-31 | 50 | USD |
OperatingLeaseLiability | 130,174,000 | 2025-08-31 | 11 | USD |
NetIncomeLoss | 128,948,000 | 2026-05-31 | 290 | USD |
NetIncomeLossAvailableToCommonStockholdersBasic | 126,504,000 | 2026-05-31 | 182 | USD |
TreasuryStockCommonValue | 125,508,000 | 2026-05-31 | 28 | USD |
OperatingLeaseRightOfUseAsset | 125,382,000 | 2026-05-31 | 52 | USD |
NetCashProvidedByUsedInOperatingActivitiesContinuingOperations | 122,856,000 | 2017-08-31 | 45 | USD |
DeferredTaxAssetsGross | 115,467,000 | 2025-08-31 | 29 | USD |
LongTermDebtNoncurrent | 114,365,000 | 2026-05-31 | 132 | USD |
NetIncomeLossAvailableToCommonStockholdersDiluted | 114,209,000 | 2025-05-31 | 10 | USD |
ShortTermInvestments | 113,748,000 | 2026-05-31 | 66 | USD |
AccumulatedOtherComprehensiveIncomeLossNetOfTax | -109,267,000 | 2026-05-31 | 167 | USD |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign | 106,982,000 | 2025-08-31 | 42 | USD |
ProceedsFromSaleOfShortTermInvestments | 104,517,000 | 2026-05-31 | 70 | USD |
AccumulatedOtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentNetOfTax | -101,012,000 | 2015-11-30 | 53 | USD |
LesseeOperatingLeaseLiabilityUndiscountedExcessAmount | 99,783,000 | 2025-08-31 | 9 | USD |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic | 99,516,000 | 2025-08-31 | 42 | USD |
OtherAssetsNoncurrent | 93,470,000 | 2026-05-31 | 124 | USD |
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest | 92,886,000 | 2014-08-31 | 39 | USD |
LongTermDebtFairValue | 92,372,000 | 2015-11-30 | 10 | USD |
PrepaidExpenseAndOtherAssetsCurrent | 88,287,000 | 2026-05-31 | 108 | USD |
IncomeTaxesPaidNet | 83,713,000 | 2025-08-31 | 82 | USD |
IncomeLossFromContinuingOperations | 74,328,000 | 2018-08-31 | 114 | USD |
Depreciation | 73,027,000 | 2026-05-31 | 99 | USD |
DepreciationDepletionAndAmortization | 73,027,000 | 2026-05-31 | 166 | USD |
DerivativeLiabilityNotionalAmount | 69,420,000 | 2015-11-30 | 28 | USD |
OtherAccruedLiabilitiesCurrent | 67,937,000 | 2026-05-31 | 84 | USD |
LongTermDebtCurrent | 65,335,000 | 2026-05-31 | 132 | USD |
LongTermDebtMaturitiesRepaymentsOfPrincipalInNextRollingTwelveMonths | 65,335,000 | 2026-05-31 | 2 | USD |
CurrentIncomeTaxExpenseBenefit | 62,800,000 | 2025-08-31 | 42 | USD |
IncreaseDecreaseInInventories | 62,322,000 | 2026-05-31 | 140 | USD |
IncomeTaxReceivable | 59,357,000 | 2026-05-31 | 94 | USD |
DeferredTaxAssetsTaxCreditCarryforwardsForeign | 59,286,000 | 2025-08-31 | 28 | USD |
EmployeeRelatedLiabilitiesCurrent | 58,159,000 | 2026-05-31 | 124 | USD |
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearTwo | 57,109,000 | 2025-11-30 | 54 | USD |
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent | 52,172,000 | 2026-05-31 | 95 | USD |
OtherComprehensiveIncomeLossBeforeTaxPortionAttributableToParent | 52,172,000 | 2026-05-31 | 19 | USD |
DeferredRevenueCurrent | 50,500,000 | 2026-05-31 | 124 | USD |
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax | 48,708,000 | 2026-05-31 | 183 | USD |
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent | 48,708,000 | 2026-05-31 | 10 | USD |
MoneyMarketFundsAtCarryingValue | 48,700,000 | 2026-05-31 | 24 | USD |
IncomeTaxExpenseBenefit | 48,572,000 | 2026-05-31 | 202 | USD |
LesseeOperatingLeaseLiabilityPaymentsDue | 47,867,000 | 2026-05-31 | 10 | USD |
NetCashProvidedByUsedInFinancingActivities | -46,751,000 | 2026-05-31 | 127 | USD |
RestrictedCashAndCashEquivalents | 46,179,000 | 2026-05-31 | 84 | USD |
IncreaseDecreaseInAccountsPayable | 45,663,000 | 2026-05-31 | 140 | USD |
ProceedsFromIssuanceOfDebt | 45,477,000 | 2015-05-31 | 35 | USD |
CommonStockSharesAuthorized | 45,000,000 | 2026-05-31 | 124 | shares |
DeferredIncomeTaxAssetsNet | 44,516,000 | 2026-05-31 | 54 | USD |
Goodwill | 43,293,000 | 2026-05-31 | 179 | USD |
IntangibleAssetsNetIncludingGoodwill | 43,110,000 | 2023-08-31 | 47 | USD |
CurrentForeignTaxExpenseBenefit | 42,564,000 | 2025-08-31 | 42 | USD |
DeferredTaxAssetsNet | 41,229,000 | 2025-08-31 | 29 | USD |
LinesOfCreditCurrent | 40,000,000 | 2015-08-31 | 1 | USD |
OtherLiabilitiesNoncurrent | 39,706,000 | 2026-05-31 | 58 | USD |
LongTermDebtMaturitiesRepaymentsOfPrincipalAfterYearFive | 39,326,000 | 2025-11-30 | 50 | USD |
IncomeTaxExpenseBenefitContinuingOperations | 38,942,000 | 2013-08-31 | 6 | USD |
LongTermDebtMaturitiesRepaymentsOfPrincipalInRollingAfterYearFive | 37,725,000 | 2026-05-31 | 2 | USD |
EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognized | 37,448,000 | 2025-08-31 | 68 | USD |
ProfitLoss | 37,428,000 | 2024-11-30 | 131 | USD |
ValueAddedTaxReceivable | 36,708,000 | 2026-05-31 | 106 | USD |
LongTermDebtMaturitiesRepaymentsOfPrincipalRemainderOfFiscalYear | 36,672,000 | 2024-05-31 | 15 | USD |
LongTermDebtMaturitiesRepaymentsOfPrincipalInNextTwelveMonths | 36,598,000 | 2025-11-30 | 52 | USD |
LongTermDebtMaturitiesRepaymentsOfPrincipalInRollingYearTwo | 35,865,000 | 2026-05-31 | 2 | USD |
RestrictedCashAndCashEquivalentsNoncurrent | 35,824,000 | 2026-05-31 | 160 | USD |
IncomeTaxesReceivable | 35,793,000 | 2026-05-31 | 92 | USD |
LineOfCreditFacilityMaximumBorrowingCapacity | 34,000,000 | 2014-05-31 | 2 | USD |
CommonStockSharesIssued | 32,817,994 | 2026-05-31 | 124 | shares |
TreasuryStockValue | 32,398,000 | 2022-11-30 | 96 | USD |
OtherCommitment | 31,563,000 | 2018-05-31 | 1 | USD |
PropertyPlantAndEquipmentDisposals | 31,043,000 | 2025-08-31 | 9 | USD |
CommonStockSharesOutstanding | 30,860,524 | 2026-05-31 | 124 | shares |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect | -30,669,000 | 2026-05-31 | 84 | USD |
WeightedAverageNumberOfDilutedSharesOutstanding | 30,232,000 | 2026-05-31 | 202 | shares |
WeightedAverageNumberOfSharesOutstandingBasic | 30,213,000 | 2026-05-31 | 202 | shares |
PurchaseOptionsLand | 29,900,000 | 2026-05-31 | 29 | USD |
ValueAddedTaxReceivableNoncurrent | 29,575,000 | 2026-05-31 | 106 | USD |
IncomeTaxesPaid | 29,100,000 | 2012-08-31 | 3 | USD |
AccumulatedDepreciationDepletionAndAmortizationSaleOfPropertyPlantAndEquipment1 | 28,093,000 | 2025-08-31 | 9 | USD |
RepaymentsOfLongTermDebt | 27,867,000 | 2026-05-31 | 99 | USD |
OtherCommitmentDueAfterFifthYear | 27,813,000 | 2018-05-31 | 1 | USD |
RepaymentsOfDebt | 27,783,000 | 2015-05-31 | 35 | USD |
IncreaseDecreaseInRestrictedCash | -26,920,000 | 2015-08-31 | 48 | USD |
NonoperatingIncomeExpense | -26,468,000 | 2026-05-31 | 24 | USD |
ContractualObligation | 26,200,000 | 2026-05-31 | 90 | USD |
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearThree | 26,119,000 | 2025-11-30 | 54 | USD |
LongTermDebtMaturitiesRepaymentsOfPrincipalInRollingYearThree | 25,775,000 | 2026-05-31 | 2 | USD |
ForeignCurrencyTransactionGainLossBeforeTax | -24,327,000 | 2026-05-31 | 111 | USD |
OtherNonoperatingIncomeExpense | -24,079,000 | 2026-05-31 | 200 | USD |
SegmentReportingOtherItemAmount | 24,079,000 | 2026-05-31 | 13 | USD |
LineOfCreditFacilityAmountOutstanding | 24,000,000 | 2014-05-31 | 2 | USD |
PaymentsForHedgeFinancingActivities | 24,000,000 | 2015-08-31 | 7 | USD |
PaymentsToAcquireBusinessesGross | 23,895,000 | 2018-08-31 | 6 | USD |
IncomeTaxesReceivableNoncurrent | 23,564,000 | 2026-05-31 | 94 | USD |
AccruedLiabilitiesCurrent | 23,450,000 | 2015-11-30 | 40 | USD |
FinanceLeaseLiability | 22,300,000 | 2026-05-31 | 2 | USD |
RightOfUseAssetObtainedInExchangeForFinanceLeaseLiability | 21,956,000 | 2026-05-31 | 4 | USD |
FinanceLeaseRightOfUseAsset | 21,900,000 | 2026-05-31 | 2 | USD |
LeaseCost | 21,838,000 | 2025-08-31 | 16 | USD |
NetCashProvidedByUsedInFinancingActivitiesContinuingOperations | -21,805,000 | 2017-08-31 | 16 | USD |
DividendsPayableCurrent | 21,683,000 | 2026-05-31 | 30 | USD |
PaymentsOfDividends | 21,627,000 | 2026-05-31 | 94 | USD |
Dividends | 21,240,000 | 2018-08-31 | 23 | USD |
ProceedsFromIssuanceOfLongTermDebt | 20,837,000 | 2026-05-31 | 84 | USD |
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsVestedInPeriodTotalFairValue | 20,727,000 | 2025-08-31 | 62 | USD |
CurrentFederalTaxExpenseBenefit | 20,236,000 | 2025-08-31 | 42 | USD |
ReceivablesNetCurrent | 19,837,000 | 2026-05-31 | 124 | USD |
PropertyPlantAndEquipmentAdditions | 19,347,000 | 2015-11-30 | 22 | USD |
OperatingLeasesRentExpenseNet | 18,873,000 | 2019-08-31 | 30 | USD |
AdditionsToNoncurrentAssets | 18,288,000 | 2013-11-30 | 14 | USD |
DividendPaymentRestrictionsScheduleAmountsPaid | -18,133,000 | 2013-08-31 | 20 | USD |
DividendsPayableAmount | 18,129,000 | 2012-11-30 | 10 | USD |
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFour | 18,019,000 | 2025-11-30 | 54 | USD |
DividendsCommonStock | 17,755,000 | 2013-02-28 | 9 | USD |
RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability | 17,557,000 | 2026-05-31 | 6 | USD |
AccumulatedCapitalizedInterestCosts | 16,701,000 | 2025-08-31 | 26 | USD |
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue | 16,141,000 | 2026-05-31 | 47 | USD |
DeferredTaxAssetsNetNoncurrent | 15,474,000 | 2019-08-31 | 70 | USD |
OperatingLeaseCost | 15,375,000 | 2025-08-31 | 16 | USD |
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsForfeitedInPeriod | 15,357,000 | 2025-08-31 | 68 | shares |
LineOfCreditFacilityIncreaseDecreaseForPeriodNet | 15,000,000 | 2014-08-31 | 2 | USD |
OperatingLeasePayments | 14,834,000 | 2025-08-31 | 16 | USD |
DefinedBenefitPensionPlanLiabilitiesNoncurrent | 14,745,000 | 2026-05-31 | 94 | USD |
OperatingLeasesFutureMinimumPaymentsDueCurrent | 14,049,000 | 2019-08-31 | 27 | USD |
OperatingLeasesFutureMinimumPaymentsDueInTwoYears | 13,272,000 | 2019-08-31 | 27 | USD |
OperatingLeasesFutureMinimumPaymentsDueInFourYears | 13,065,000 | 2019-08-31 | 27 | USD |
OperatingLeasesFutureMinimumPaymentsDueInThreeYears | 13,033,000 | 2019-08-31 | 27 | USD |
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents | 12,926,000 | 2026-05-31 | 81 | USD |
OperatingLeasesFutureMinimumPaymentsReceivable | 12,825,000 | 2019-08-31 | 8 | USD |
RepaymentsOfShortTermDebt | 12,624,000 | 2026-05-31 | 94 | USD |
OperatingLeasesFutureMinimumPaymentsDueInFiveYears | 12,558,000 | 2019-08-31 | 27 | USD |
IncomeTaxReconciliationRepatriationOfForeignEarnings | 12,500,000 | 2018-08-31 | 2 | USD |
PurchaseObligation | 12,500,000 | 2025-06-30 | 1 | USD |
LongTermDebtMaturitiesRepaymentsOfPrincipalInRollingYearFour | 11,935,000 | 2026-05-31 | 2 | USD |
OperatingLeasesRentExpenseMinimumRentals | 11,895,000 | 2019-08-31 | 24 | USD |
PaymentsToAcquireLongtermInvestments | 11,870,000 | 2026-05-31 | 25 | USD |
LesseeOperatingLeaseLiabilityPaymentsDueYearFive | 11,813,000 | 2025-08-31 | 8 | USD |
GoodwillAcquiredDuringPeriod | 11,230,000 | 2018-08-31 | 2 | USD |
DeferredRentCreditNoncurrent | 11,198,000 | 2019-08-31 | 74 | USD |
InvestmentIncomeInterest | 11,049,000 | 2024-08-31 | 103 | USD |
InterestPaidNet | 10,969,000 | 2025-08-31 | 82 | USD |
DividendsPayableCurrentAndNoncurrent | 10,755,000 | 2021-05-31 | 46 | USD |
RestrictedCashNoncurrent | 10,739,000 | 2023-05-31 | 26 | USD |
RestrictedCashAndCashEquivalentsAtCarryingValue | 10,355,000 | 2026-05-31 | 160 | USD |
RetainedEarningsAppropriated | 9,893,000 | 2026-05-31 | 112 | USD |
InterestIncomeOther | 9,840,000 | 2026-05-31 | 114 | USD |
PaymentsForRepurchaseOfCommonStock | 8,915,000 | 2026-05-31 | 46 | USD |
TreasuryStockValueAcquiredCostMethod | 8,915,000 | 2026-05-31 | 157 | USD |
OtherComprehensiveIncomeLossBeforeTax | -8,914,000 | 2014-05-31 | 21 | USD |
DeferredTaxAssetsNetCurrent | 8,229,000 | 2015-11-30 | 40 | USD |
DebtInstrumentFaceAmount | 8,000,000 | 2012-12-05 | 1 | USD |
NotionalAmountOfForeignCurrencyDerivativeInstrumentsNotDesignatedAsHedgingInstruments | 8,000,000 | 2012-11-30 | 6 | USD |
NotionalAmountOfInterestRateCashFlowHedgeDerivatives | 8,000,000 | 2012-12-11 | 34 | USD |
OperatingLeaseLiabilityCurrent | 7,888,000 | 2026-05-31 | 50 | USD |
DeferredFederalIncomeTaxExpenseBenefit | -7,886,000 | 2025-08-31 | 42 | USD |
BusinessCombinationProFormaInformationRevenueOfAcquireeSinceAcquisitionDateActual | 7,835,000 | 2018-05-31 | 1 | USD |
UnrecognizedTaxBenefitsResultingInNetOperatingLossCarryforward | 7,800,000 | 2014-08-31 | 3 | USD |
OfficersCompensation | 7,700,000 | 2023-08-31 | 6 | USD |
CashAndCashEquivalentsPeriodIncreaseDecrease | -7,416,000 | 2017-05-31 | 59 | USD |
DerivativeLiabilitiesCurrent | 7,227,000 | 2026-05-31 | 50 | USD |
ValueAddedTaxReceivableCurrent | 7,133,000 | 2026-05-31 | 106 | USD |
VariableInterestEntityEntityMaximumLossExposureAmount | 6,981,000 | 2024-08-31 | 49 | USD |
BusinessCombinationProFormaInformationEarningsOrLossOfAcquireeSinceAcquisitionDateActual | -6,901,000 | 2018-08-31 | 2 | USD |
InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures | 6,889,000 | 2025-08-31 | 57 | USD |
LandUnderPurchaseOptionsNotRecorded | 6,700,000 | 2019-11-30 | 23 | USD |
ProceedsFromSaleOfPropertyPlantAndEquipment | 6,461,000 | 2026-05-31 | 143 | USD |
VariableLeaseCost | 6,200,000 | 2025-08-31 | 16 | USD |
InterestExpense | 6,109,000 | 2024-02-29 | 172 | USD |
LiabilitiesOtherThanLongtermDebtNoncurrent | 6,062,000 | 2019-02-28 | 60 | USD |
OtherComprehensiveIncomeLossNetOfTax | 5,720,000 | 2025-05-31 | 133 | USD |
DefinedBenefitPlanBenefitObligation | 5,499,000 | 2025-08-31 | 50 | USD |
IncreaseDecreaseInDeferredIncomeTaxes | 4,898,000 | 2026-05-31 | 106 | USD |
CapitalExpendituresIncurredButNotYetPaid | 4,820,000 | 2026-05-31 | 60 | USD |
IncreaseDecreaseInOtherOperatingAssets | 4,782,000 | 2026-05-31 | 140 | USD |
IncomeTaxExpenseBenefitContinuingOperationsAdjustmentOfDeferredTaxAssetLiability | -4,780,000 | 2018-08-31 | 18 | USD |
DeferredTaxAssetsOperatingLossCarryforwardsForeign | 4,692,000 | 2025-08-31 | 29 | USD |
AccruedIncomeTaxesNoncurrent | 4,551,000 | 2026-05-31 | 124 | USD |
PaymentsForOtherTaxes | 4,200,000 | 2014-08-31 | 1 | USD |
DeferredIncomeTaxExpenseBenefit | -4,183,000 | 2025-08-31 | 76 | USD |
OtherSalesRevenueNet | 3,941,000 | 2012-02-29 | 10 | USD |
IncreaseDecreaseInIncomeTaxes | -3,900,000 | 2016-08-31 | 2 | USD |
OtherRestrictedAssetsNoncurrent | 3,831,000 | 2020-02-29 | 12 | USD |
RestrictedCashAndInvestmentsNoncurrent | 3,831,000 | 2020-02-29 | 12 | USD |
OtherComprehensiveIncomeLossBeforeReclassificationsNetOfTax | 3,809,000 | 2018-02-28 | 45 | USD |
OperatingLeasesRentExpenseContingentRentals | 3,568,000 | 2019-08-31 | 24 | USD |
DeferredForeignIncomeTaxExpenseBenefit | -3,556,000 | 2025-08-31 | 42 | USD |
ProceedsFromShortTermDebt | 3,445,000 | 2026-05-31 | 85 | USD |
ShortTermBorrowings | 3,445,000 | 2026-05-31 | 87 | USD |
OperatingLeasesFutureMinimumPaymentsReceivableCurrent | 3,394,000 | 2019-08-31 | 8 | USD |
FiniteLivedIntangibleAssetsAmortizationExpenseAfterYearFive | 3,372,000 | 2021-08-31 | 5 | USD |
OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTaxParent | 3,320,000 | 2026-05-31 | 10 | USD |
OperatingLeasesIncomeStatementLeaseRevenue | 3,254,000 | 2019-08-31 | 24 | USD |
LesseeOperatingLeaseLiabilityPaymentsDueYearTwo | 3,217,000 | 2026-05-31 | 10 | USD |
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFive | 3,162,000 | 2025-11-30 | 41 | USD |
ProceedsFromInsuranceSettlementInvestingActivities | 3,100,000 | 2015-11-30 | 11 | USD |
OperatingLeasesFutureMinimumPaymentsReceivableThereafter | 3,084,000 | 2019-08-31 | 8 | USD |
LongTermDebtMaturitiesRepaymentsOfPrincipalInRollingYearFive | 3,065,000 | 2026-05-31 | 2 | USD |
LesseeOperatingLeaseLiabilityPaymentsDueYearThree | 3,061,000 | 2026-05-31 | 10 | USD |
LoansPayable | 3,000,000 | 2021-05-31 | 1 | USD |
RestrictedCashCurrent | 2,965,000 | 2023-05-31 | 26 | USD |
OperatingLeasesFutureMinimumPaymentsReceivableInTwoYears | 2,964,000 | 2019-08-31 | 8 | USD |
AreaOfRealEstateProperty | 2,925,731 | 2017-08-31 | 7 | sqft |
OperatingLeasesIncomeStatementMinimumLeaseRevenue | 2,924,000 | 2019-08-31 | 24 | USD |
LesseeOperatingLeaseLiabilityPaymentsDueYearFour | 2,914,000 | 2026-05-31 | 10 | USD |
ShareBasedCompensationArrangementByShareBasedPaymentAwardAcceleratedCompensationCost | 2,900,000 | 2018-11-30 | 4 | USD |
DeferredTaxAssetsOperatingLossCarryforwardsDomestic | 2,866,000 | 2021-08-31 | 22 | USD |
EffectOfExchangeRateOnCashAndCashEquivalents | -2,838,000 | 2017-08-31 | 62 | USD |
GainLossOnDerivativeInstrumentsNetPretax | 2,827,000 | 2015-08-31 | 13 | USD |
DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefits | 2,826,000 | 2025-08-31 | 29 | USD |
ReclassificationFromAccumulatedOtherComprehensiveIncomeCurrentPeriodNetOfTax | 2,814,000 | 2020-08-31 | 23 | USD |
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesNetOfTax | -2,721,000 | 2020-08-31 | 30 | USD |
DisposalGroupNotDiscontinuedOperationGainLossOnDisposal | 2,700,000 | 2021-11-30 | 1 | USD |
UnrecognizedTaxBenefits | 2,668,000 | 2025-08-31 | 56 | USD |
DerivativeLiabilitiesNoncurrent | 2,613,000 | 2026-05-31 | 26 | USD |
DeferredTaxAssetsLiabilitiesNet | 2,600,000 | 2019-08-31 | 4 | USD |
InsuranceSettlementsReceivable | 2,600,000 | 2015-08-31 | 7 | USD |
UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate | 2,600,000 | 2025-08-31 | 14 | USD |
OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationAfterTax | -2,448,000 | 2026-05-31 | 4 | USD |
UndistributedEarningsLossAllocatedToParticipatingSecuritiesBasic | 2,444,000 | 2026-05-31 | 139 | USD |
FiniteLivedIntangibleAssetsAmortizationExpenseRemainderOfFiscalYear | 2,411,000 | 2019-08-31 | 3 | USD |
ProceedsFromSaleOfOtherPropertyPlantAndEquipment | 2,403,000 | 2025-08-31 | 6 | USD |
SignificantChangeInUnrecognizedTaxBenefitsIsReasonablyPossibleAmountOfUnrecordedBenefit | 2,300,000 | 2025-08-31 | 14 | USD |
IncomeTaxExaminationPenaltiesAndInterestAccrued | 2,200,000 | 2025-08-31 | 3 | USD |
LesseeOperatingLeaseLiabilityPaymentsDueNextTwelveMonths | 2,134,000 | 2026-05-31 | 8 | USD |
DeferredTaxLiabilitiesNoncurrent | 2,015,000 | 2019-08-31 | 70 | USD |
SignificantAcquisitionsAndDisposalsGainLossOnSaleOrDisposalPretax | 2,005,000 | 2015-08-31 | 11 | USD |
DeferredTaxAssetsValuationAllowance | 2,000,000 | 2017-08-31 | 2 | USD |
PreferredStockSharesAuthorized | 2,000,000 | 2015-05-31 | 13 | shares |
DeferredIncomeTaxesAndOtherTaxReceivableCurrent | 1,992,000 | 2014-11-30 | 2 | USD |
TreasuryStockCommonShares | 1,957,470 | 2026-05-31 | 28 | shares |
SquareFootageOfRealEstateProperty | 1,932,612 | 2012-08-31 | 1 | sqft |
AssetImpairmentCharges | 1,929,000 | 2018-08-31 | 9 | USD |
OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax | 1,865,000 | 2021-05-31 | 113 | USD |
DeferredTaxLiabilitiesOther | 1,800,000 | 2017-08-31 | 12 | USD |
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestAccrued | 1,800,000 | 2025-08-31 | 28 | USD |
GoodwillWrittenOffRelatedToSaleOfBusinessUnit | 1,714,000 | 2022-08-31 | 1 | USD |
UndistributedEarningsAllocatedToParticipatingSecurities | 1,652,000 | 2014-08-31 | 15 | USD |
UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations | 1,623,000 | 2025-08-31 | 42 | USD |
OtherComprehensiveIncomeLossBeforeTaxPeriodIncreaseDecrease | -1,622,000 | 2012-11-30 | 2 | USD |
OtherComprehensiveIncomeLossNetOfTaxPeriodIncreaseDecrease | -1,600,000 | 2012-11-30 | 5 | USD |
DefinedBenefitPlanAccumulatedOtherComprehensiveIncomeBeforeTax | 1,558,000 | 2025-08-31 | 30 | USD |
ShareBasedCompensationArrangementByShareBasedPaymentAwardNumberOfSharesAuthorized | 1,531,818 | 2013-05-31 | 4 | shares |
InterestCostsCapitalized | 1,426,000 | 2025-08-31 | 83 | USD |
OperatingLeasesFutureMinimumPaymentsReceivableInThreeYears | 1,411,000 | 2019-08-31 | 8 | USD |
AccruedIncomeTaxesCurrent | 1,402,000 | 2026-05-31 | 124 | USD |
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPeriodIncreaseDecrease | -1,396,000 | 2012-11-30 | 21 | USD |
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax | 1,377,000 | 2021-05-31 | 122 | USD |
FiniteLivedIntangibleAssetsAmortizationExpenseYearTwo | 1,373,000 | 2021-08-31 | 5 | USD |
OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax | -1,274,000 | 2025-08-31 | 37 | USD |
OtherCommitmentDueInFifthYear | 1,250,000 | 2018-05-31 | 1 | USD |
OtherCommitmentDueInFourthYear | 1,250,000 | 2018-05-31 | 1 | USD |
OtherCommitmentDueInThirdYear | 1,250,000 | 2018-05-31 | 1 | USD |
OperatingLeasesFutureMinimumPaymentsDueFutureMinimumSubleaseRentals | 1,200,000 | 2020-05-31 | 30 | USD |
UnrecognizedTaxBenefitsPeriodIncreaseDecrease | -1,200,000 | 2021-05-31 | 1 | USD |
DerivativeFairValueOfDerivativeLiability | -1,199,000 | 2012-08-31 | 2 | USD |
DefinedBenefitPlanNetPeriodicBenefitCost | 1,127,000 | 2025-08-31 | 41 | USD |
OperatingLeasesFutureMinimumPaymentsReceivableInFourYears | 1,127,000 | 2019-08-31 | 8 | USD |
AccumulatedOtherComprehensiveIncomeLossDefinedBenefitPensionAndOtherPostretirementPlansNetOfTax | 1,056,000 | 2025-08-31 | 73 | USD |
GainLossOnDispositionOfAssets | -1,027,000 | 2026-05-31 | 169 | USD |
GainLossOnSaleOfPropertyPlantEquipment | -1,027,000 | 2026-05-31 | 134 | USD |
OtherNonoperatingExpense | 985,000 | 2019-11-30 | 2 | USD |
AccumulatedOtherComprehensiveIncomeLossCumulativeChangesInNetGainLossFromCashFlowHedgesEffectNetOfTax | -979,000 | 2015-11-30 | 53 | USD |
SelfInsuranceReserve | 965,000 | 2019-08-31 | 12 | USD |
EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense | -919,000 | 2025-08-31 | 12 | USD |
AccrualForTaxesOtherThanIncomeTaxesCurrent | 900,000 | 2026-05-31 | 107 | USD |
MinorityInterest | 869,000 | 2021-08-31 | 30 | USD |
DerivativeAssetsCurrent | 860,000 | 2026-05-31 | 2 | USD |
OperatingLeasesFutureMinimumPaymentsReceivableInFiveYears | 845,000 | 2019-08-31 | 8 | USD |
TreasuryStockShares | 807,052 | 2022-11-30 | 96 | shares |
ExcessTaxBenefitFromShareBasedCompensationFinancingActivities | -778,000 | 2021-08-31 | 54 | USD |
DefinedBenefitPlanActuarialGainLoss | 774,000 | 2025-08-31 | 50 | USD |
DefinedBenefitPlanAmountsRecognizedInOtherComprehensiveIncomeLossNetGainLossBeforeTax | -774,000 | 2025-08-31 | 20 | USD |
FiniteLivedIntangibleAssetsAmortizationExpenseNextTwelveMonths | 765,000 | 2022-08-31 | 3 | USD |
FiniteLivedIntangibleAssetsNet | 765,000 | 2022-08-31 | 50 | USD |
OtherFiniteLivedIntangibleAssetsGross | 765,000 | 2022-08-31 | 7 | USD |
DeferredIncomeTaxLiabilitiesNet | 738,000 | 2026-05-31 | 54 | USD |
AdjustmentsToAdditionalPaidInCapitalOther | -604,000 | 2022-08-31 | 9 | USD |
LesseeOperatingLeaseLiabilityPaymentsRemainderOfFiscalYear | 602,000 | 2026-05-31 | 4 | USD |
StockIssuedDuringPeriodValueAcquisitions | 562,000 | 2018-08-31 | 6 | USD |
OtherComprehensiveIncomeLossTaxPortionAttributableToParent1 | 551,000 | 2022-11-30 | 31 | USD |
DefinedBenefitPlanServiceCost | 549,000 | 2025-08-31 | 9 | USD |
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax | -546,000 | 2025-08-31 | 158 | USD |
NetRentableArea | 522,131 | 2017-08-31 | 2 | sqft |
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodBeforeTax | -489,000 | 2014-05-31 | 27 | USD |
DerivativeAssetsNoncurrent | 469,000 | 2026-05-31 | 84 | USD |
ValuationAllowancesAndReservesReservesOfBusinessesAcquired | 452,000 | 2018-08-31 | 2 | USD |
ShortTermLeaseCost | 374,000 | 2025-08-31 | 16 | USD |
SignificantAcquisitionsAndDisposalsAcquisitionCostsOrSaleProceeds | 368,000 | 2015-08-31 | 11 | USD |
PurchaseCommitmentRemainingMinimumAmountCommitted | 331,000 | 2018-08-31 | 8 | USD |
OtherComprehensiveIncomeLossDerivativeExcludedComponentIncreaseDecreaseAfterAdjustmentsAndTax | 325,000 | 2022-11-30 | 18 | USD |
DefinedBenefitPlanInterestCost | 307,000 | 2025-08-31 | 23 | USD |
PaymentsToMinorityShareholders | 298,000 | 2019-08-31 | 6 | USD |
OtherComprehensiveIncomeReclassificationOfDefinedBenefitPlansNetGainLossRecognizedInNetPeriodicBenefitCostNetOfTax | -274,000 | 2013-08-31 | 3 | USD |
OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationAfterTax | -271,000 | 2026-05-31 | 47 | USD |
ValuationAllowancesAndReservesChargedToCostAndExpense | 270,000 | 2019-08-31 | 12 | USD |
ProceedsFromStockOptionsExercised | 269,000 | 2018-08-31 | 64 | USD |
StockIssuedDuringPeriodValueStockOptionsExercised | 269,000 | 2018-08-31 | 50 | USD |
IncreaseDecreaseInFairValueOfInterestRateFairValueHedgingInstruments1 | 248,000 | 2018-08-31 | 1 | USD |
DefinedBenefitPlanAmortizationOfGainsLosses | -246,000 | 2025-08-31 | 9 | USD |
DefinedBenefitPlanExpectedAmortizationNextFiscalYear | 233,000 | 2025-08-31 | 9 | USD |
ValuationAllowancesAndReservesDeductions | 223,000 | 2019-08-31 | 12 | USD |
DefinedBenefitPlanExpectedAmortizationOfGainLossNextFiscalYear | -208,000 | 2025-08-31 | 9 | USD |
FiniteLivedIntangibleAssetsAmortizationExpenseYearThree | 205,000 | 2021-08-31 | 5 | USD |
OtherComprehensiveIncomeDerivativesQualifyingAsHedgesNetOfTaxPeriodIncreaseDecrease | -205,000 | 2012-11-30 | 19 | USD |
FiniteLivedIntangibleAssetsAmortizationExpenseYearFive | 204,000 | 2021-08-31 | 5 | USD |
FiniteLivedIntangibleAssetsAmortizationExpenseYearFour | 204,000 | 2021-08-31 | 5 | USD |
OtherComprehensiveIncomeLossAmortizationPensionAndOtherPostretirementBenefitPlansNetPriorServiceCostRecognizedInNetPeriodicPensionCostNetOfTax | -196,000 | 2013-08-31 | 3 | USD |
ShareBasedCompensationArrangementByShareBasedPaymentAwardNumberOfSharesAvailableForGrant | 194,925 | 2012-08-31 | 3 | shares |
FairValueHedgeLiabilitiesAtFairValue | 171,000 | 2023-02-28 | 90 | USD |
ExcessTaxBenefitFromShareBasedCompensationOperatingActivities | 165,000 | 2017-08-31 | 44 | USD |
DerivativeGainOnDerivative | 152,000 | 2015-08-31 | 2 | USD |
ValuationAllowancesAndReservesBalance | 144,000 | 2019-08-31 | 10 | USD |
OtherComprehensiveIncomeDefinedBenefitPlansAdjustmentNetOfTaxPortionAttributableToParent | -144,000 | 2026-05-31 | 10 | USD |
OperatingLeasesIncomeStatementContingentRevenue | 136,000 | 2019-08-31 | 24 | USD |
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansNetOfTax | 128,000 | 2026-05-31 | 138 | USD |
SignificantPurchaseCommitmentRemainingMinimumAmountCommitted | 125,000 | 2012-11-30 | 1 | USD |
SubleaseIncome | 111,000 | 2025-08-31 | 16 | USD |
DerivativeGainLossOnDerivativeNet | 100,000 | 2015-08-31 | 5 | USD |
IncreaseDecreaseInDepositOtherAssets | 100,000 | 2018-08-31 | 47 | USD |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest | 98,000 | 2024-08-31 | 1 | USD |
RestrictedCashAndInvestmentsCurrent | 93,000 | 2020-02-29 | 12 | USD |
AssetsDisposedOfByMethodOtherThanSaleInPeriodOfDispositionGainLossOnDisposition1 | 76,000 | 2015-08-31 | 2 | USD |
ShareBasedCompensationArrangementByShareBasedPaymentAwardSharesPurchasedForAward | 72,284 | 2025-08-31 | 66 | shares |
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodTax | 68,000 | 2014-05-31 | 23 | USD |
OtherComprehensiveIncomeLossTax | 66,000 | 2014-05-31 | 23 | USD |
UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities | 65,000 | 2017-08-31 | 16 | USD |
OtherComprehensiveIncomeAmortizationOfDefinedBenefitPlanNetPriorServiceCostRecognizedInNetPeriodicPensionCostTax | 64,000 | 2013-08-31 | 3 | USD |
StockIssuedDuringPeriodSharesTreasuryStockReissued | 53,000 | 2026-05-31 | 78 | shares |
PreOpeningCosts | 44,000 | 2017-08-31 | 78 | USD |
OtherRestrictedAssetsCurrent | 43,000 | 2020-02-29 | 11 | USD |
GoodwillForeignCurrencyTranslationGainLoss | 41,000 | 2025-08-31 | 10 | USD |
GoodwillTranslationAdjustments | -34,000 | 2016-11-30 | 18 | USD |
LaborAndRelatedExpense | 34,000 | 2015-08-31 | 3 | USD |
DefinedBenefitPlanAmortizationOfPriorServiceCostCredit | 25,000 | 2025-08-31 | 10 | USD |
DefinedBenefitPlanAmountsRecognizedInOtherComprehensiveIncomeNetPriorServiceCostCreditBeforeTax | -25,000 | 2025-08-31 | 20 | USD |
DefinedBenefitPlanExpectedAmortizationOfPriorServiceCostCreditNextFiscalYear | 25,000 | 2025-08-31 | 9 | USD |
DiscontinuedOperationIncomeLossFromDiscontinuedOperationBeforeIncomeTax | -25,000 | 2012-08-31 | 3 | USD |
WeightedAverageNumberDilutedSharesOutstandingAdjustment | 19,000 | 2026-05-31 | 165 | shares |
DeferredTaxLiabilitiesCurrent | 18,000 | 2015-11-30 | 40 | USD |
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentBeforeTax | -18,000 | 2014-05-31 | 25 | USD |
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossBeforeTax | 18,000 | 2014-05-31 | 6 | USD |
StockOptionPlanExpense | 18,000 | 2017-08-31 | 63 | USD |
OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodNetOfTax | 16,000 | 2026-05-31 | 133 | USD |
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber | 16,000 | 2016-11-30 | 37 | shares |
OtherComprehensiveIncomeReclassificationOfDefinedBenefitPlansNetGainLossRecognizedInNetPeriodicBenefitCostBeforeTax | 5,000 | 2013-11-30 | 6 | USD |
CommonStockValue | 3,000 | 2026-05-31 | 84 | USD |
CommonStockValueOutstanding | 3,000 | 2015-11-30 | 40 | USD |
UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions | 3,000 | 2025-08-31 | 20 | USD |
OtherComprehensiveIncomeDefinedBenefitPlansTax | 2,000 | 2012-11-30 | 2 | USD |
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax | 2,000 | 2014-05-31 | 25 | USD |
DefinedBenefitPlanActuarialNetGainsLosses | 1,000 | 2012-11-30 | 2 | USD |
OtherComprehensiveIncomeDefinedBenefitPlansAdjustmentBeforeTaxPeriodIncreaseDecrease | -1,000 | 2012-11-30 | 2 | USD |
OtherComprehensiveIncomeDefinedBenefitPlansAdjustmentNetOfTaxPeriodIncreaseDecrease | 1,000 | 2012-11-30 | 6 | USD |
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToNoncontrollingInterest | -1,000 | 2018-08-31 | 3 | USD |
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsGrantsInPeriodWeightedAverageGrantDateFairValue | 90 | 2025-08-31 | 68 | USD/shares |
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsForfeituresWeightedAverageGrantDateFairValue | 78 | 2025-08-31 | 58 | USD/shares |
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsVestedInPeriodWeightedAverageGrantDateFairValue | 72 | 2025-08-31 | 64 | USD/shares |
NumberOfStores | 57 | 2026-05-31 | 41 | warehouse |
What to be careful about
What this model itself distrusts about PSMT's figures. Written by the derivation as it ran, not added afterwards.
- gross profit not tagged; rebuilt from RevenueFromContractWithCustomerExcludingAssessedTax - CostOfGoodsAndServicesSold
- forward EPS growth +23.4% is analyst consensus, not a filing: consensus 2027 EPS 6.42 against trailing 5.20, over 1 year(s), from 2 analysts (taken 2026-10-11)