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$RELL
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Consolidated Balance Sheets

In millions of USD, except per-share amounts
Q1 FY2027
As of Aug 29, 2026
Q4 FY2026
As of May 30, 2026
Q3 FY2026
As of Feb 28, 2026
Q2 FY2026
As of Nov 29, 2025
Q1 FY2026
As of Aug 30, 2025
Q4 FY2025
As of May 31, 2025
Q3 FY2025
As of Mar 1, 2025
Q2 FY2025
As of Nov 30, 2024
Q1 FY2025
As of Aug 31, 2024
Q4 FY2024
As of Jun 1, 2024
Q3 FY2024
As of Mar 2, 2024
Q2 FY2024
As of Dec 2, 2023
Q1 FY2024
As of Sep 2, 2023
Q4 FY2023
As of May 27, 2023
Q3 FY2023
As of Feb 25, 2023
Q2 FY2023
As of Nov 26, 2022
Q1 FY2023
As of Aug 27, 2022
Q4 FY2022
As of May 28, 2022
Q3 FY2022
As of Feb 26, 2022
Q2 FY2022
As of Nov 27, 2021
Assets
Current assets:
Cash and cash equivalents
Accounts receivable, less allowance for credit losses of $274 and $350, respectively
Inventories, net
Prepaid expenses and other assets
Total current assets
Non-current assets:
Property, plant and equipment, net
Intangible assets, net
Right of use lease assets, net
Deferred income tax assets, net
Other non-current assets
Total non-current assets
Total assets
Liabilities and Stockholders' Equity
Current liabilities:
Accounts payable
Accrued liabilities
Lease liabilities current
Total current liabilities
Non-current liabilities:
Deferred income tax liabilities
Lease liabilities non-current
Other non-current liabilities
Total non-current liabilities
Total liabilities
Stockholders’ Equity
Common stock value
Common Stock
Common Class B
Additional paid-in-capital
Retained earnings
Accumulated other comprehensive income
Total stockholders' equity
Total liabilities and stockholders’ equity

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