WORTHINGTON ENTERPRISES, INC.
For the period ended May 31, 2025. Filed Jul 30, 2025.
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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.
FY2025 · Filed Jul 30, 2025
WOR$62.67+3.6%Stored close · as of Nov 9, 2026
Extracted filing text, with the paragraph anchors used by the comparison.
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Financial Statements and Supplementary Data
Item 8. — Financial Statem ents and Supplementary Data
INDEX TO CONSOLIDATED FINANCIAL STATEMENTS
| ITEM | PAGE |
|---|---|
| Report of Independent Registered Public Accounting Firm | 38 |
| Consolidated Balance Sheets | 40 |
| Consolidated Statements of Earnings | 42 |
| Consolidated Statements of Comprehensive Income | 43 |
| Consolidated Statements of Equity | 44 |
| Consolidated Statements of Cash Flows | 45 |
| Notes to Consolidated Financial Statements | 46 |
| Note A - Summary of Significant Accounting Policies | 46 |
| Note B - Discontinued Operations | 52 |
| Note C - Investments in Unconsolidated Affiliates | 53 |
| Note D - Goodwill and Other Long-Lived Assets | 54 |
| Note E - Restructuring and Other Expense (Income), Net | 56 |
| Note F - Contingent Liabilities and Commitments | 57 |
| Note G - Guarantees | 57 |
| Note H - Debt | 57 |
| Note I - Comprehensive Income (Loss) | 59 |
| Note J - Equity | 59 |
| Note K - Stock-Based Compensation | 60 |
| Note L - Employee Retirement Plans | 64 |
| Note M - Income Taxes | 65 |
| Note N - Earnings Per Share | 68 |
| Note O - Segment Data | 68 |
| Note P - Acquisitions | 72 |
| Note Q - Derivative Instruments and Hedging Activities | 75 |
| Note R - Fair Value Measurements | 78 |
| Note S - Leases | 80 |
| Note T - Related Party Transactions | 81 |
| Note U - Subsequent Events | 81 |
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