Balance Sheet for NRIS - findataslice

	Norris Industries, Inc. (NRIS)
	Q2-CY2026	Q1-CY2026	Q4-CY2025	Q3-CY2025	Q2-CY2025	Q1-CY2025	Q4-CY2024	Q3-CY2024	Q2-CY2024	Q1-CY2024	Q4-CY2023	Q3-CY2023	Q2-CY2023	Q1-CY2023	Q4-CY2022	Q3-CY2022	Q2-CY2022	Q1-CY2022	Q4-CY2021	Q3-CY2021	Q2-CY2021	Q1-CY2021	Q4-CY2020	Q3-CY2020	Q2-CY2020	Q1-CY2020	Q4-CY2019	Q3-CY2019	Q2-CY2019	Q1-CY2019	Q4-CY2018	Q3-CY2018	Q2-CY2018	Q1-CY2018	Q4-CY2017	Q3-CY2017	Q2-CY2017	Q1-CY2017	Q4-CY2016	Q3-CY2016	Q2-CY2016	Q1-CY2016	Q4-CY2015	Q3-CY2015	Q2-CY2015	Q1-CY2015	Q4-CY2014	Q3-CY2014	Q2-CY2014
Balance Sheet Date		2026-Feb-28	2025-Nov-30	2025-Aug-31	2025-May-31	2025-Feb-28	2024-Nov-30	2024-Aug-31	2024-May-31	2024-Feb-29											2021-May-31	2021-Feb-28	2020-Nov-30	2020-Aug-31	2020-May-31	2020-Feb-29	2019-Nov-30	2019-Aug-31	2019-May-31	2019-Feb-28	2018-Nov-30	2018-Aug-31	2018-May-31	2018-Feb-28	2017-Nov-30	2017-Aug-31	2017-May-31	2017-Feb-28	2016-Nov-30	2016-Aug-31	2016-May-31	2016-Feb-29	2015-Nov-30	2015-Aug-31	2015-May-31	2015-Feb-28	2014-Nov-30
Fiscal Period		Q4-FY2026	Q3-FY2026	Q2-FY2026	Q1-FY2026	Q4-FY2025	Q3-FY2025	Q2-FY2025	Q1-FY2025	Q4-FY2024											Q1-FY2022	Q4-FY2021	Q3-FY2021	Q2-FY2021	Q1-FY2021	Q4-FY2020	Q3-FY2020	Q2-FY2020	Q1-FY2020	Q4-FY2019	Q3-FY2019	Q2-FY2019	Q1-FY2019	Q4-FY2018	Q3-FY2018	Q2-FY2018	Q1-FY2018	Q4-FY2017	Q3-FY2017	Q2-FY2017	Q1-FY2017	Q4-FY2016	Q3-FY2016	Q2-FY2016	Q1-FY2016	Q4-FY2015	Q3-FY2015
Total Assets		252,449$	335,925$	254,146$	317,695$	348,437$	424,579$	400,608$	456,110$	457,738$				338,131$							305,530$	414,371$	650,556$	658,966$	724,376$	854,830$	2,701,249$	2,773,536$	2,638,381$	2,661,443$	2,741,125$	2,862,482$	2,925,221$	3,012,629$	1,644,345$	1,776,985$	1,131,740$	1,106,057$	1,530,189$	1,278,916$	1,351,945$	1,535,827$	1,112,926$	1,099,965$	1,026,100$	129,783$	155,909$
Total Current Assets		69,176$	144,307$	55,333$	101,494$	112,850$	110,091$	85,189$	92,875$	71,228$				175,882$							128,441$	193,521$	131,781$	111,301$	128,743$	196,630$	145,699$	153,989$	224,144$	196,887$	126,756$	233,940$	281,488$	353,641$	740,107$	868,134$	219,000$	189,535$	549,430$	321,798$	416,163$	542,228$	627,218$	634,096$	558,541$	41,783$	67,909$
Cash and Cash Equivalents																					85,686$	160,631$	108,272$	91,181$	125,613$	158,081$	68,040$	81,711$	141,226$	125,755$	52,331$	69,912$	205,725$	244,997$	576,991$	557,302$	107,202$	76,365$	500,947$	305,562$	403,569$	542,228$	600,613$	598,908$	535,474$	41,783$
Receivables
Other Current Assets																																							60,000$	30,000$
Assets Held for Sale in Short Term
Total Noncurrent Assets		183,273$	191,618$	198,813$	216,201$	235,587$	314,488$	315,419$	363,235$	386,510$				162,249$							177,089$	220,850$	518,775$	547,665$	595,633$	658,200$	2,555,550$	2,619,547$	2,414,237$	2,464,556$	2,614,369$	2,628,542$	2,643,733$	2,658,988$	904,238$	908,851$	912,740$	916,522$	980,759$	957,118$	935,782$	993,599$	485,708$	465,869$	467,559$	88,000$	88,000$
Goodwill
Other Intangible Assets
Physical Assets																														7,746$	8,971$	10,196$	11,421$	12,646$	12,646$	15,102$	16,337$	17,546$	18,781$	20,016$	21,251$	22,486$	23,708$
Other Noncurrent Assets
Assets Held for Sale in Long Term
Total Liabilities		5,101,180$	4,919,934$	4,679,978$	4,591,638$	4,535,737$	4,412,894$	5,621,476$	5,559,122$	5,391,713$				4,628,771$							3,825,295$	3,701,084$	3,503,191$	3,279,462$	3,140,402$	3,038,951$	2,836,640$	2,693,114$	2,260,601$	2,044,588$	1,830,641$	1,843,513$	1,750,996$	1,690,089$	804,902$	794,535$	660,228$	452,473$	414,878$	446,246$	463,021$	560,959$	18,786$	11,777$	9,183$	7,854$	8,570$
Total Current Liabilities		228,163$	141,459$	129,820$	140,490$	154,812$	119,496$	102,295$	142,853$	121,039$				125,647$							3,475,974$	405,074$	318,244$	303,940$	266,662$	236,789$	248,671$	207,380$	124,668$	101,738$	89,948$	104,949$	114,534$	63,432$	794,113$	784,000$	649,941$	442,428$	405,069$	436,669$	453,669$	551,826$	9,869$	3,070$	3,070$	7,854$	8,570$
Accounts Payable
Short Term Debt
Short Term Capital Lease Obligations
Other Current Liabilities
Total Noncurrent Liabilities		4,873,017$	4,778,475$	4,550,158$	4,451,148$	4,380,925$	4,293,398$	5,519,181$	5,416,269$	5,270,674$				4,503,124$							349,321$	3,296,010$	3,184,947$	2,975,522$	2,873,740$	2,802,162$	2,587,969$	2,485,734$	2,135,933$	1,942,850$	1,740,693$	1,738,564$	1,636,462$	1,626,657$	10,789$	10,535$	10,287$	10,045$	9,809$	9,577$	9,352$	9,133$	8,917$	8,707$	6,113$	0$	0$
Long Term Debt
Long Term Capital Lease Obligations
Other Noncurrent Liabilities
Total Equity		(4,848,731$)	(5,334,009$)	(5,175,832$)	(5,023,943$)	(4,937,300$)	(4,738,315$)	(5,970,868$)	(5,853,012$)	(5,725,238$)	(4,738,995$)	(4,595,988$)	(4,471,978$)	(4,290,640$)				(3,785,660$)			(3,519,765$)	(3,286,713$)	(2,852,635$)	(2,620,496$)	(2,416,026$)	(2,184,121$)	(135,391$)	80,422$	377,780$	616,855$	910,484$	1,018,969$	1,174,225$	1,322,540$	839,443$	982,450$	471,512$	653,584$	1,085,311$	832,670$	888,924$	974,868$	1,094,140$	1,088,188$	1,016,917$	121,929$	147,339$
Equity to Minority
Equity to Common Shareholders		(4,848,731$)	(5,334,009$)	(5,175,832$)	(5,023,943$)	(4,937,300$)	(4,738,315$)	(5,970,868$)	(5,853,012$)	(5,725,238$)	(4,738,995$)	(4,595,988$)	(4,471,978$)	(4,290,640$)				(3,785,660$)			(3,519,765$)	(3,286,713$)	(2,852,635$)	(2,620,496$)	(2,416,026$)	(2,184,121$)	(135,391$)	80,422$	377,780$	616,855$	910,484$	1,018,969$	1,174,225$	1,322,540$	839,443$	982,450$	471,512$	653,584$	1,085,311$	832,670$	888,924$	974,868$	1,094,140$	1,088,188$	1,016,917$	121,929$	147,339$
Additional Paid-In Capital		7,659,050$	6,909,050$	7,658,050$	7,658,050$	6,909,050$	7,658,050$	6,286,399$	6,286,399$	6,286,399$				6,286,399$							6,286,399$	6,286,399$	6,286,399$	6,286,399$	6,286,399$	6,286,399$	6,279,919$	6,273,439$	6,237,483$	6,183,483$	6,129,482$	6,075,483$	6,021,483$	5,967,483$	5,440,724$	3,651,174$	2,910,571$	2,791,328$	2,596,214$	1,959,485$	1,489,662$	1,367,575$	759,508$	759,508$	629,682$	215,235$	215,235$
Retained Earnings		(12,616,027$)	(12,351,305$)	(12,193,128$)	(12,041,239$)	(11,954,596$)	(11,755,611$)	(11,599,150$)	(11,481,294$)	(11,312,257$)				(10,668,922$)							(9,898,047$)	(9,664,995$)	(9,230,917$)	(8,998,778$)	(8,794,308$)	(8,555,203$)	(6,506,473$)	(6,283,460$)	(5,950,146$)	(5,657,071$)	(5,309,441$)	(5,146,957$)	(4,937,701$)	(4,735,386$)	(4,690,692$)	(2,757,935$)	(2,487,870$)	(2,186,440$)	(1,434,567$)	(1,007,189$)	(645,216$)	(437,022$)	290,350$	284,398$	343,127$	(136,861$)	(111,451$)
Treasury Stock
Capital Lease Obligations