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Consolidated Balance Sheets - USD ($)
$ in Millions
Feb. 28, 2025
Feb. 29, 2024
Current    
Cash and cash equivalents (note 4) $ 266.7 $ 175.1
Short-term Investments 71.1 62.0
Accounts Receivable, after Allowance for Credit Loss, Current 173.7 198.7
Other receivables (note 5) 48.4 21.4
Income taxes receivable 1.6 3.6
Other current assets (note 5) 30.0 35.1
Assets held for sale, current (note 3) 0.0 11.6
Total current assets 591.5 507.5
Restricted cash and cash equivalents (note 4) 13.6 25.4
Long-term investments 58.9 35.7
Other long-term assets (note 4) 76.5 54.8
Operating lease right-of-use assets, net 22.0 31.8
Property, plant and equipment, net (note 5) 13.4 21.2
Intangible assets, net (note 5) 47.3 57.5
Goodwill (note 5) 472.4 474.5
Assets held for sale, non-current (note 3) 0.0 186.6
Total assets 1,295.6 1,395.0
Current    
Accounts payable 31.1 16.8
Accrued liabilities (note 5) 126.2 113.7
Income taxes payable (note 6) 25.5 28.4
Deferred revenue, current (note 13) 161.5 148.7
Liabilities held for sale, current (note 3) 0.0 49.3
Total current liabilities 344.3 356.9
Deferred revenue, non-current 5.6 14.6
Operating lease liabilities 28.7 37.8
Other long-term liabilities 1.8 3.2
Long-term notes (note 7) 195.3 194.1
Liabilities held for sale, non-current (note 3) 0.0 13.3
Total liabilities 575.7 619.9
Capital stock and additional paid-in capital    
Preferred shares: authorized unlimited number of non-voting, cumulative, redeemable and retractable 0.0 0.0
Common shares: authorized unlimited number of non-voting, redeemable, retractable Class A common shares and unlimited number of voting common shares Issued - 596,230,655 voting common shares (February 29, 2024 - 589,232,539) 2,976.4 2,947.7
Deficit (2,237.3) (2,158.3)
Accumulated other comprehensive income (loss) (19.2) (14.3)
Total shareholders' equity 719.9 775.1
Total liabilities and shareholders' equity $ 1,295.6 $ 1,395.0