v3.26.1

CONSOLIDATED BALANCE SHEETS - USD ($) $ in Thousands	May 31, 2026	Nov. 30, 2025
Current assets:
Cash and cash equivalents	$ 1,094,181	$ 2,435,389
Accounts Receivable, after Allowance for Credit Loss, Current	12,995,129	11,707,581
Receivables from vendors, net	836,776	972,658
Inventories	13,894,044	9,504,340
Other current assets	768,779	669,470
Total current assets	29,588,909	25,289,438
Property and equipment, net	540,357	496,291
Goodwill	4,116,247	4,099,297
Intangible assets, net	3,642,670	3,774,952
Other assets, net	617,830	590,920
Total assets	38,506,013	34,250,898
Current liabilities:
Borrowings, current	1,125,798	1,018,321
Accounts payable	21,179,061	17,624,254
Other accrued liabilities	2,368,166	2,318,265
Total current liabilities	24,673,025	20,960,840
Long-term borrowings	3,594,171	3,592,130
Other long-term liabilities	486,499	447,981
Deferred tax liabilities	801,959	799,518
Total liabilities	29,555,654	25,800,469
Commitments and contingencies (Note 12)
Stockholders’ equity:
Preferred stock, $0.001 par value, 5,000 shares authorized, no shares issued or outstanding	0	0
Common stock, $0.001 par value, 200,000 shares authorized, 99,012 shares issued as of both May 31, 2026 and November 30, 2025	99	99
Additional paid-in capital	7,454,525	7,431,231
Treasury stock, 19,673 and 18,912 shares as of May 31, 2026 and November 30, 2025, respectively	(2,198,129)	(2,038,528)
Accumulated other comprehensive loss	(326,929)	(379,433)
Retained earnings	4,020,793	3,437,060
Total stockholders' equity	8,950,359	8,450,429
Total liabilities and equity	$ 38,506,013	$ 34,250,898

Amount, after allowance, receivable from customers, clients, or other third-parties, and receivables classified as other due within one year or the normal operating cycle, if longer.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 310
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 3
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147481962/310-10-50-3

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