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Consolidated Balance Sheets

In millions of USD; shares in millions, except per-share amounts
Q4 FY2021
As of Nov 30, 2021
Q3 FY2021
As of Aug 31, 2021
Q2 FY2021
As of May 31, 2021
Q1 FY2021
As of Feb 28, 2021
Q4 FY2020
As of Nov 30, 2020
Q3 FY2020
As of Aug 31, 2020
Q2 FY2020
As of May 31, 2020
Q1 FY2020
As of Feb 29, 2020
Q4 FY2019
As of Nov 30, 2019
Q3 FY2019
As of Aug 31, 2019
Q2 FY2019
As of May 31, 2019
Q1 FY2019
As of Feb 28, 2019
Q4 FY2018
As of Nov 30, 2018
Q3 FY2018
As of Aug 31, 2018
Q2 FY2018
As of May 31, 2018
Q1 FY2018
As of Feb 28, 2018
Q4 FY2017
As of Nov 30, 2017
Q3 FY2017
As of Aug 31, 2017
Q2 FY2017
As of May 31, 2017
Q1 FY2017
As of Feb 28, 2017
Assets
Current assets:
Cash and cash equivalents
Accounts receivable, net
Income tax receivable
Deferred subscription costs
Assets held for sale
Other current assets
Total current assets
Non-current assets:
Property and equipment, net
Operating lease right-of-use assets, net
Intangible assets, net
Goodwill
Deferred income taxes
Equity-method investments
Other
Total non-current assets
Total assets
Liabilities and equity
Current liabilities:
Short-term debt
Accounts payable
Accrued compensation
Other accrued expenses
Income tax payable
Deferred revenue
Operating lease liabilities
Liabilities held for sale
Total current liabilities
Long-term debt, net
Accrued pension and postretirement liability
Operating lease liabilities
Deferred income taxes
Other liabilities
Redeemable noncontrolling interests
Shareholders' equity:
Common shares, $0.01 par value, 3,000.0 authorized, 483.7 and 480.4 issued, and 399.0 and 396.5 outstanding at November 30, 2021 and November 30, 2020, respectively
Additional paid-in capital
Treasury shares, at cost: 84.7 and 83.9 at November 30, 2021 and November 30, 2020, respectively
Retained earnings
Accumulated other comprehensive loss
Total shareholders' equity
Total liabilities and equity
Common shares, par value per share
Common shares, shares authorized

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