WORTHINGTON ENTERPRISES INC
For the period ended May 31, 2024. Filed Jul 30, 2024.
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A company's yearly report to the SEC, with audited financial statements. It is the fullest account a company gives of its business, its finances and the risks it sees.
FY2024 · Filed Jul 30, 2024
WOR$62.67+3.6%Stored close · as of Nov 9, 2026
Extracted filing text, with the paragraph anchors used by the comparison.
See the whole filing, with its images and exhibitsContents
Financial Statements and Supplementary Data
INDEX TO CONSOLIDATED FINANCIAL STATEMENTS
| ITEM | PAGE |
|---|---|
| Report of Independent Registered Public Accounting Firm | 42 |
| Consolidated Balance Sheets | 44 |
| Consolidated Statements of Earnings | 46 |
| Consolidated Statements of Comprehensive Income | 47 |
| Consolidated Statements of Equity | 48 |
| Consolidated Statements of Cash Flows | 49 |
| Notes to Consolidated Financial Statements | 50 |
| Note A - Summary of Significant Accounting Policies | 50 |
| Note B - Discontinued Operations | 57 |
| Note C - Inventory | 59 |
| Note D - Investments in Unconsolidated Affiliates | 59 |
| Note E - Goodwill and Other Long-Lived Assets | 61 |
| Note F - Restructuring and Other (Income) Expense, Net | 63 |
| Note G - Contingent Liabilities and Commitments | 63 |
| Note H - Guarantees | 64 |
| Note I - Debt | 64 |
| Note J - Comprehensive Income (Loss) | 66 |
| Note K - Equity | 66 |
| Note L - Stock-Based Compensation | 67 |
| Note M - Employee Pension Plans | 72 |
| Note N - Income Taxes | 74 |
| Note O - Earnings Per Share | 77 |
| Note P - Segment Data | 77 |
| Note Q - Acquisitions | 80 |
| Note R - Derivative Financial Instruments and Hedging Activities | 82 |
| Note S - Fair Value Measurements | 84 |
| Note T - Leases | 86 |
| Note U - Related Party Transactions | 87 |
| Note V - Subsequent Events | 87 |
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