Supplemental Financial Statement Data (Tables)

12 Months Ended

Nov. 30, 2025

Supplemental Financial Statement Data [Abstract]

Supplemental Income Statement, Balance Sheet And Cash Flow Information

Supplemental consolidated information with respect to our income statement, balance sheet, and cash flow follow:

For the year ended November 30 (millions)	2025		2024		2023
Other income, net
Interest income	$	40.1	$	45.9	$	36.6
Pension and other postretirement benefit income	4.8		8.4		10.7
Other	(6.5)		(6.9)		(3.4)
	$	38.4	$	47.4	$	43.9

At November 30 (millions)	2025		2024
Trade accounts receivable allowance for doubtful accounts	$	4.1	$	4.7
Inventories
Finished products	$	629.1	$	618.3
Raw materials and work-in-process	642.9		621.6
	$	1,272.0	$	1,239.9
Prepaid expenses	$	53.2	$	51.5
Other current assets	88.1		74.1
	$	141.3	$	125.6
Property, plant and equipment
Land and improvements	$	98.6	$	94.1
Buildings (including finance leases)	925.1		835.8
Machinery, equipment and other	1,747.5		1,571.2
Construction-in-progress	186.8		247.1
Accumulated depreciation	(1,509.2)		(1,335.2)
	$	1,448.8	$	1,413.0
Other long-term assets
Investments in affiliates	$	167.8	$	152.2
Long-term investments	132.9		130.5
Right of use asset	216.8		211.0
Software, net of accumulated amortization of $307.1 for 2025 and $288.4 for 2024	208.7		179.1
Pension asset	147.3		122.4
Other	145.6		176.7
	$	1,019.1	$	971.9
Other accrued liabilities
Payroll and employee benefits	$	168.2	$	192.8
Sales allowances	228.8		206.4
Dividends payable	128.9		120.7
Other	386.4		376.5
	$	912.3	$	896.4
Other long-term liabilities
Pension	$	79.1	$	84.4
Postretirement benefits	39.3		40.5
Operating lease liability	167.7		166.6
Other	142.4		145.1
	$	428.5	$	436.6

 

For the year ended November 30 (millions)	2025		2024		2023
Depreciation	$	163.2	$	143.3	$	135.3
Software amortization	24.3		21.9		19.1
Interest paid	192.8		210.1		203.6
Income taxes paid	239.6		221.0		118.3