| WORTHINGTON ENTERPRISES, INC. (WOR) |
| 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 | Q1-CY2014 |
| Balance Sheet Date | | 2025-Nov-30 | 2025-Aug-31 | 2025-May-31 | 2025-Feb-28 | 2024-Nov-30 | 2024-Aug-31 | 2024-May-31 | 2024-Feb-29 | 2023-Nov-30 | 2023-Aug-31 | 2023-May-31 | 2023-Feb-28 | 2022-Nov-30 | 2022-Aug-31 | 2022-May-31 | 2022-Feb-28 | 2021-Nov-30 | 2021-Aug-31 | 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 | 2014-Aug-31 | 2014-May-31 | 2014-Feb-28 |
| Fiscal Period | | Q2-FY2026 | Q1-FY2026 | Q4-FY2025 | Q3-FY2025 | Q2-FY2025 | Q1-FY2025 | Q4-FY2024 | Q3-FY2024 | Q2-FY2024 | Q1-FY2024 | Q4-FY2023 | Q3-FY2023 | Q2-FY2023 | Q1-FY2023 | Q4-FY2022 | Q3-FY2022 | Q2-FY2022 | 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 | Q2-FY2015 | Q1-FY2015 | Q4-FY2014 | Q3-FY2014 |
| Total Assets | | 1,753,333,000$ | 1,738,137,000$ | 1,695,152,000$ | 1,682,004,000$ | 1,657,017,000$ | 1,645,271,000$ | 1,638,637,000$ | 1,704,689,000$ | 3,584,137,000$ | 3,476,692,000$ | 3,650,918,000$ | 3,497,672,000$ | 3,390,660,000$ | 3,510,142,000$ | 3,643,023,000$ | 3,738,160,000$ | 3,517,632,000$ | 3,547,755,000$ | 3,373,245,000$ | 3,137,873,000$ | 3,027,385,000$ | 3,131,053,000$ | 2,331,515,000$ | 2,429,083,000$ | 2,408,961,000$ | 2,382,632,000$ | 2,510,796,000$ | 2,567,293,000$ | 2,562,437,000$ | 2,610,175,000$ | 2,621,787,000$ | 2,614,736,000$ | 2,571,713,000$ | 2,630,554,000$ | 2,325,344,000$ | 2,247,175,000$ | 2,142,724,000$ | 2,181,953,000$ | 2,061,264,000$ | 1,959,928,000$ | 1,961,005,000$ | 2,045,910,000$ | 2,082,305,000$ | 2,221,401,000$ | 2,307,391,000$ | 2,354,696,000$ | 2,296,381,000$ | 2,125,907,000$ |
| Total Current Assets | | 648,782,000$ | 626,040,000$ | 685,370,000$ | 633,964,000$ | 602,999,000$ | 576,437,000$ | 673,893,000$ | 691,111,000$ | 1,772,603,000$ | 1,691,856,000$ | 1,868,337,000$ | 1,710,766,000$ | 1,602,786,000$ | 1,705,303,000$ | 1,785,653,000$ | 1,896,979,000$ | 1,910,767,000$ | 1,970,310,000$ | 1,967,992,000$ | 1,686,916,000$ | 1,687,870,000$ | 1,766,457,000$ | 983,179,000$ | 1,053,200,000$ | 1,010,646,000$ | 1,030,092,000$ | 1,165,913,000$ | 1,205,113,000$ | 1,187,616,000$ | 1,230,421,000$ | 1,241,122,000$ | 1,158,642,000$ | 1,111,728,000$ | 1,161,165,000$ | 1,190,969,000$ | 1,116,941,000$ | 1,007,481,000$ | 1,032,466,000$ | 915,115,000$ | 847,658,000$ | 871,896,000$ | 934,836,000$ | 992,193,000$ | 1,125,930,000$ | 1,154,394,000$ | 1,204,544,000$ | 1,198,922,000$ | 1,043,600,000$ |
| Cash and Cash Equivalents | | 180,288,000$ | 167,122,000$ | 250,075,000$ | 222,844,000$ | 193,805,000$ | 178,547,000$ | 244,225,000$ | 227,310,000$ | 430,906,000$ | 201,009,000$ | 422,268,000$ | 267,244,000$ | 129,596,000$ | 35,768,000$ | 34,485,000$ | 44,324,000$ | 225,194,000$ | 399,246,000$ | 640,311,000$ | 649,505,000$ | 713,130,000$ | 650,068,000$ | 147,198,000$ | 103,430,000$ | 72,260,000$ | 45,583,000$ | 92,363,000$ | 113,116,000$ | 93,027,000$ | 96,843,000$ | 121,967,000$ | 147,424,000$ | 122,214,000$ | 195,855,000$ | 278,081,000$ | 227,281,000$ | 175,180,000$ | 181,525,000$ | 84,188,000$ | 25,432,000$ | 27,354,000$ | 18,772,000$ | 31,067,000$ | 42,468,000$ | 96,537,000$ | 146,921,000$ | 190,079,000$ | 52,886,000$ |
| Receivables | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 507,968,000$ | 507,704,000$ | 465,113,000$ | 486,730,000$ | 466,689,000$ | 429,011,000$ | 416,529,000$ | 439,688,000$ | 399,138,000$ | 407,371,000$ | 431,586,000$ | 474,292,000$ | 495,861,000$ | 491,687,000$ | 486,005,000$ | 493,127,000$ | 467,927,000$ |
| Other Current Assets | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| Assets Held for Sale in Short Term | | | | | | | | | | 1,789,000$ | 1,979,000$ | 978,725,000$ | 5,191,000$ | 5,191,000$ | 21,491,000$ | 20,318,000$ | 33,533,000$ | 34,721,000$ | 39,744,000$ | 51,956,000$ | 21,202,000$ | 12,893,000$ | 12,857,000$ | 12,928,000$ | 14,032,000$ | 1,731,000$ | 14,591,000$ | 6,924,000$ | 7,568,000$ | 7,395,000$ | 7,655,000$ | 30,655,000$ | 3,740,000$ | 3,740,000$ | 9,358,000$ | 9,654,000$ | 13,617,000$ | 10,050,000$ | 10,052,000$ | 10,079,000$ | 11,441,000$ | 12,646,000$ | 23,450,000$ | 23,412,000$ | 24,560,000$ | 28,264,000$ | 31,749,000$ | 32,235,000$ | |
| Total Noncurrent Assets | | 1,104,551,000$ | 1,112,097,000$ | 1,009,782,000$ | 1,048,040,000$ | 1,054,018,000$ | 1,068,834,000$ | 964,744,000$ | 1,013,578,000$ | 1,811,534,000$ | 1,784,836,000$ | 1,782,581,000$ | 1,786,906,000$ | 1,787,874,000$ | 1,804,839,000$ | 1,857,370,000$ | 1,841,181,000$ | 1,606,865,000$ | 1,577,445,000$ | 1,405,253,000$ | 1,450,957,000$ | 1,339,515,000$ | 1,364,596,000$ | 1,348,336,000$ | 1,375,883,000$ | 1,398,315,000$ | 1,352,540,000$ | 1,344,883,000$ | 1,362,180,000$ | 1,374,821,000$ | 1,379,754,000$ | 1,380,665,000$ | 1,456,094,000$ | 1,459,985,000$ | 1,469,389,000$ | 1,134,375,000$ | 1,130,234,000$ | 1,135,243,000$ | 1,149,487,000$ | 1,146,149,000$ | 1,112,270,000$ | 1,089,109,000$ | 1,111,074,000$ | 1,090,112,000$ | 1,095,471,000$ | 1,152,997,000$ | 1,150,152,000$ | 1,097,459,000$ | 1,082,307,000$ |
| Goodwill | | 412,764,000$ | 412,304,000$ | 376,480,000$ | 368,047,000$ | 369,799,000$ | 373,375,000$ | 331,595,000$ | 345,445,000$ | 416,857,000$ | 415,813,000$ | 336,178,000$ | 413,989,000$ | 412,971,000$ | 411,902,000$ | 321,436,000$ | 407,318,000$ | 370,191,000$ | 375,196,000$ | 351,056,000$ | 358,543,000$ | 320,014,000$ | 326,798,000$ | 321,434,000$ | 321,128,000$ | 341,850,000$ | 331,144,000$ | 334,607,000$ | 335,311,000$ | 342,126,000$ | 344,467,000$ | 345,183,000$ | 352,596,000$ | 350,117,000$ | 355,455,000$ | 247,673,000$ | 244,941,000$ | 243,918,000$ | 246,204,000$ | 246,067,000$ | 244,144,000$ | 237,110,000$ | 239,632,000$ | 238,999,000$ | 240,738,000$ | 283,418,000$ | 269,357,000$ | 251,093,000$ | 237,553,000$ |
| Other Intangible Assets | | 219,056,000$ | 222,889,000$ | 190,398,000$ | 239,852,000$ | 244,102,000$ | 250,376,000$ | 221,071,000$ | 226,859,000$ | 305,649,000$ | 310,030,000$ | 230,851,000$ | 318,483,000$ | 322,934,000$ | 326,634,000$ | 299,017,000$ | 304,187,000$ | 267,564,000$ | 270,223,000$ | 240,387,000$ | 245,543,000$ | 174,376,000$ | 179,665,000$ | 184,416,000$ | 191,052,000$ | 190,703,000$ | 190,952,000$ | 196,059,000$ | 201,588,000$ | 205,142,000$ | 209,602,000$ | 214,026,000$ | 236,197,000$ | 239,934,000$ | 247,757,000$ | 82,781,000$ | 85,289,000$ | 88,588,000$ | 92,689,000$ | 96,164,000$ | 94,605,000$ | 92,119,000$ | 114,799,000$ | 119,117,000$ | 126,558,000$ | 150,534,000$ | 153,018,000$ | 145,993,000$ | 141,446,000$ |
| Physical Assets | | 288,639,000$ | 286,743,000$ | 270,226,000$ | 262,805,000$ | 259,575,000$ | 255,896,000$ | 227,206,000$ | 268,382,000$ | 704,014,000$ | 681,868,000$ | 256,415,000$ | 682,229,000$ | 682,183,000$ | 683,503,000$ | 696,340,000$ | 694,497,000$ | 551,634,000$ | 548,268,000$ | 515,017,000$ | 560,225,000$ | 572,324,000$ | 585,946,000$ | 572,644,000$ | 572,270,000$ | 568,495,000$ | 551,723,000$ | 578,664,000$ | 580,941,000$ | 584,282,000$ | 584,063,000$ | 584,970,000$ | 625,199,000$ | 627,751,000$ | 625,590,000$ | 570,489,000$ | 570,020,000$ | 571,315,000$ | 580,771,000$ | 582,838,000$ | 539,020,000$ | 524,088,000$ | 530,760,000$ | 513,190,000$ | 511,690,000$ | 501,909,000$ | 504,140,000$ | 498,861,000$ | 510,978,000$ |
| Other Noncurrent Assets | | 25,284,000$ | 20,880,000$ | 20,717,000$ | 23,779,000$ | 22,309,000$ | 21,611,000$ | 21,342,000$ | 30,900,000$ | 42,916,000$ | 38,245,000$ | 14,339,000$ | 25,454,000$ | 25,439,000$ | 26,604,000$ | 34,394,000$ | 33,723,000$ | 32,451,000$ | 31,010,000$ | 30,566,000$ | 32,986,000$ | 32,842,000$ | 34,541,000$ | 34,956,000$ | 33,479,000$ | 33,612,000$ | 29,762,000$ | 20,623,000$ | 21,475,000$ | 21,570,000$ | 20,478,000$ | 20,476,000$ | 29,971,000$ | 28,369,000$ | 27,917,000$ | 24,841,000$ | 24,976,000$ | 27,914,000$ | 29,775,000$ | 29,254,000$ | 25,603,000$ | 25,676,000$ | 24,500,000$ | 24,867,000$ | 20,697,000$ | 22,450,000$ | 27,264,000$ | 22,399,000$ | 16,876,000$ |
| Assets Held for Sale in Long Term | | | | | | | | | | | | 782,071,000$ | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| Total Liabilities | | 790,310,000$ | 778,306,000$ | 756,915,000$ | 743,483,000$ | 744,059,000$ | 742,030,000$ | 747,625,000$ | 790,247,000$ | 1,660,170,000$ | 1,574,776,000$ | 1,829,290,000$ | 1,782,414,000$ | 1,751,368,000$ | 1,863,170,000$ | 2,029,061,000$ | 2,134,555,000$ | 1,884,541,000$ | 1,941,123,000$ | 1,821,550,000$ | 1,674,688,000$ | 1,596,914,000$ | 1,601,153,000$ | 1,365,082,000$ | 1,456,890,000$ | 1,450,218,000$ | 1,475,191,000$ | 1,562,402,000$ | 1,590,285,000$ | 1,576,182,000$ | 1,572,801,000$ | 1,585,412,000$ | 1,540,749,000$ | 1,528,930,000$ | 1,547,827,000$ | 1,251,415,000$ | 1,225,128,000$ | 1,131,962,000$ | 1,200,873,000$ | 1,141,418,000$ | 1,146,114,000$ | 1,157,231,000$ | 1,207,019,000$ | 1,245,093,000$ | 1,369,728,000$ | 1,336,383,000$ | 1,395,962,000$ | 1,351,499,000$ | 1,167,994,000$ |
| Total Current Liabilities | | 199,070,000$ | 189,788,000$ | 196,842,000$ | 180,388,000$ | 169,464,000$ | 166,238,000$ | 178,376,000$ | 202,288,000$ | 945,342,000$ | 868,939,000$ | 717,558,000$ | 664,809,000$ | 660,891,000$ | 784,290,000$ | 932,261,000$ | 1,026,696,000$ | 820,158,000$ | 864,257,000$ | 787,901,000$ | 637,261,000$ | 557,174,000$ | 542,184,000$ | 388,238,000$ | 489,843,000$ | 473,863,000$ | 482,674,000$ | 698,020,000$ | 565,338,000$ | 550,930,000$ | 621,596,000$ | 646,895,000$ | 564,239,000$ | 526,449,000$ | 541,984,000$ | 520,783,000$ | 489,780,000$ | 404,231,000$ | 476,208,000$ | 430,078,000$ | 427,648,000$ | 451,770,000$ | 495,439,000$ | 524,392,000$ | 651,967,000$ | 578,147,000$ | 639,752,000$ | 589,663,000$ | 649,097,000$ |
| Accounts Payable | | 104,779,000$ | 102,841,000$ | 103,205,000$ | 83,905,000$ | 83,262,000$ | 82,768,000$ | 91,605,000$ | 108,660,000$ | 447,119,000$ | 526,686,000$ | 126,743,000$ | 489,346,000$ | 481,273,000$ | 580,509,000$ | 668,438,000$ | 722,284,000$ | 610,278,000$ | 653,377,000$ | 567,392,000$ | 412,793,000$ | 337,976,000$ | 294,172,000$ | 247,017,000$ | 361,356,000$ | 330,959,000$ | 351,363,000$ | 393,517,000$ | 424,480,000$ | 406,444,000$ | 478,205,000$ | 473,485,000$ | 403,990,000$ | 363,032,000$ | 384,486,000$ | 368,071,000$ | 351,998,000$ | 278,192,000$ | 325,299,000$ | 290,432,000$ | 262,405,000$ | 265,984,000$ | 317,552,000$ | 294,129,000$ | 386,408,000$ | 324,886,000$ | 369,273,000$ | 333,744,000$ | 379,230,000$ |
| Short Term Debt | | | | | | | | | 267,000$ | 325,269,000$ | 150,268,000$ | 264,000$ | | | | 48,262,000$ | | | | 458,000$ | | | | 149,000$ | | | | 150,943,000$ | | | | 1,474,000$ | | | | 6,814,000$ | | | | 3,513,000$ | | | | 91,391,000$ | | | | 111,535,000$ | |
| Short Term Capital Lease Obligations | | 8,472,000$ | 7,556,000$ | 6,014,000$ | 5,644,000$ | 5,396,000$ | 7,353,000$ | 6,228,000$ | 6,555,000$ | 12,493,000$ | 12,610,000$ | 6,682,000$ | 12,166,000$ | 11,719,000$ | 12,141,000$ | 11,618,000$ | 12,630,000$ | 10,888,000$ | 11,608,000$ | 9,947,000$ | 10,396,000$ | 10,954,000$ | 10,251,000$ | 10,851,000$ | 10,757,000$ | 11,201,000$ | 10,745,000$ | | | | | | | | | | | | | | | | | | | | | | |
| Other Current Liabilities | | 46,013,000$ | 35,842,000$ | 34,478,000$ | 41,578,000$ | 42,357,000$ | 34,486,000$ | 29,061,000$ | 29,697,000$ | 62,270,000$ | 47,899,000$ | 37,801,000$ | 57,703,000$ | 58,046,000$ | 67,094,000$ | 70,125,000$ | 64,384,000$ | 60,484,000$ | 51,710,000$ | 52,250,000$ | 48,475,000$ | 51,439,000$ | 50,036,000$ | 49,974,000$ | 48,797,000$ | 54,102,000$ | 52,340,000$ | 59,810,000$ | 67,045,000$ | 57,864,000$ | 59,383,000$ | 57,125,000$ | | | | 41,551,000$ | | | | | | | | | | | | | |
| Total Noncurrent Liabilities | | 591,240,000$ | 588,518,000$ | 560,073,000$ | 563,095,000$ | 574,595,000$ | 575,792,000$ | 569,249,000$ | 587,959,000$ | 714,828,000$ | 705,837,000$ | 1,111,732,000$ | 1,117,605,000$ | 1,090,477,000$ | 1,078,880,000$ | 1,096,800,000$ | 1,107,859,000$ | 1,064,383,000$ | 1,076,866,000$ | 1,033,649,000$ | 1,037,427,000$ | 1,039,740,000$ | 1,058,969,000$ | 976,844,000$ | 967,047,000$ | 976,355,000$ | 992,517,000$ | 864,382,000$ | 1,024,947,000$ | 1,025,252,000$ | 951,205,000$ | 938,517,000$ | 976,510,000$ | 1,002,481,000$ | 1,005,843,000$ | 730,632,000$ | 735,348,000$ | 727,731,000$ | 724,665,000$ | 711,340,000$ | 718,466,000$ | 705,461,000$ | 711,580,000$ | 720,701,000$ | 717,761,000$ | 758,236,000$ | 756,210,000$ | 761,836,000$ | 518,897,000$ |
| Long Term Debt | | 305,255,000$ | 306,010,000$ | 302,868,000$ | 293,921,000$ | 295,721,000$ | 300,009,000$ | 298,133,000$ | 297,695,000$ | 298,549,000$ | 298,083,000$ | 689,718,000$ | 689,339,000$ | 693,453,000$ | 690,011,000$ | 696,345,000$ | 700,739,000$ | 701,892,000$ | 706,130,000$ | 710,031,000$ | 708,511,000$ | 707,340,000$ | 707,331,000$ | 699,516,000$ | 698,552,000$ | 698,531,000$ | 698,612,000$ | 598,356,000$ | 748,319,000$ | 748,392,000$ | 748,731,000$ | 748,894,000$ | 768,128,000$ | 766,737,000$ | 773,090,000$ | 571,796,000$ | 576,002,000$ | 576,038,000$ | 577,408,000$ | 577,491,000$ | 579,515,000$ | 579,016,000$ | 580,901,000$ | 579,352,000$ | 575,968,000$ | 573,734,000$ | 554,494,000$ | 554,790,000$ | 305,370,000$ |
| Long Term Capital Lease Obligations | | 31,942,000$ | 32,694,000$ | 17,173,000$ | 16,595,000$ | 18,090,000$ | 20,166,000$ | 12,818,000$ | 15,103,000$ | 85,283,000$ | 87,626,000$ | 18,326,000$ | 92,481,000$ | 93,513,000$ | 92,760,000$ | 88,183,000$ | 86,565,000$ | 83,887,000$ | 83,827,000$ | 27,374,000$ | 26,440,000$ | 23,695,000$ | 23,880,000$ | 25,763,000$ | 27,841,000$ | 30,065,000$ | 29,124,000$ | | | | | | | | | | | | | | | | | | | | | | |
| Other Noncurrent Liabilities | | 57,574,000$ | 57,465,000$ | 53,364,000$ | 59,301,000$ | 60,305,000$ | 57,918,000$ | 62,243,000$ | 76,300,000$ | 112,878,000$ | 109,840,000$ | 71,766,000$ | 118,736,000$ | 115,688,000$ | 109,428,000$ | 115,991,000$ | 128,256,000$ | 81,786,000$ | 78,008,000$ | 82,824,000$ | 87,419,000$ | 85,105,000$ | 82,814,000$ | 75,786,000$ | 71,815,000$ | 72,639,000$ | 71,171,000$ | 69,976,000$ | 72,396,000$ | 73,053,000$ | 71,225,000$ | 74,237,000$ | 70,807,000$ | 68,672,000$ | 66,093,000$ | 61,498,000$ | 64,441,000$ | 63,910,000$ | 63,229,000$ | 63,487,000$ | 62,006,000$ | 63,429,000$ | 56,575,000$ | 58,269,000$ | 55,744,000$ | 62,297,000$ | 74,178,000$ | 76,426,000$ | 73,467,000$ |
| Total Equity | | 963,023,000$ | 959,831,000$ | 938,237,000$ | 938,521,000$ | 912,958,000$ | 903,241,000$ | 891,012,000$ | 914,442,000$ | 1,923,967,000$ | 1,901,916,000$ | 1,821,628,000$ | 1,715,258,000$ | 1,639,292,000$ | 1,646,972,000$ | 1,613,962,000$ | 1,603,605,000$ | 1,633,091,000$ | 1,606,632,000$ | 1,551,695,000$ | 1,463,185,000$ | 1,430,471,000$ | 1,529,900,000$ | 966,433,000$ | 972,193,000$ | 958,743,000$ | 907,442,000$ | 948,394,000$ | 977,008,000$ | 986,255,000$ | 1,037,374,000$ | 1,036,375,000$ | 1,073,987,000$ | 1,042,783,000$ | 1,082,727,000$ | 1,073,929,000$ | 1,022,047,000$ | 1,010,762,000$ | 981,080,000$ | 919,846,000$ | 813,814,000$ | 803,774,000$ | 838,891,000$ | 840,049,000$ | 851,673,000$ | 971,008,000$ | 958,734,000$ | 944,882,000$ | 957,913,000$ |
| Equity to Minority | | 424,000$ | 723,000$ | 1,050,000$ | 1,313,000$ | 1,637,000$ | 1,888,000$ | 2,133,000$ | 2,346,000$ | 131,158,000$ | 127,293,000$ | 125,617,000$ | 129,832,000$ | 125,899,000$ | 134,372,000$ | 133,210,000$ | 152,239,000$ | 153,294,000$ | 153,289,000$ | 153,502,000$ | 151,395,000$ | 153,572,000$ | 147,115,000$ | 145,612,000$ | 150,698,000$ | 122,852,000$ | 119,468,000$ | 117,148,000$ | 120,386,000$ | 117,583,000$ | 117,855,000$ | 117,606,000$ | 122,816,000$ | 123,496,000$ | 124,553,000$ | 122,294,000$ | 123,579,000$ | 125,822,000$ | 125,118,000$ | 126,475,000$ | 94,038,000$ | 90,768,000$ | 89,007,000$ | 90,937,000$ | 90,933,000$ | 98,506,000$ | 92,865,000$ | 94,070,000$ | 96,893,000$ |
| Equity to Common Shareholders | | 962,599,000$ | 959,108,000$ | 937,187,000$ | 937,208,000$ | 911,321,000$ | 901,353,000$ | 888,879,000$ | 912,096,000$ | 1,792,809,000$ | 1,774,623,000$ | 1,696,011,000$ | 1,585,426,000$ | 1,513,393,000$ | 1,512,600,000$ | 1,480,752,000$ | 1,451,366,000$ | 1,479,797,000$ | 1,453,343,000$ | 1,398,193,000$ | 1,311,790,000$ | 1,276,899,000$ | 1,382,785,000$ | 820,821,000$ | 821,495,000$ | 835,891,000$ | 787,973,000$ | 831,246,000$ | 856,622,000$ | 868,672,000$ | 919,519,000$ | 918,769,000$ | 951,171,000$ | 919,287,000$ | 958,174,000$ | 951,635,000$ | 898,468,000$ | 884,940,000$ | 855,962,000$ | 793,371,000$ | 719,776,000$ | 713,006,000$ | 749,884,000$ | 749,112,000$ | 760,740,000$ | 872,502,000$ | 865,869,000$ | 850,812,000$ | 861,020,000$ |
| Additional Paid-In Capital | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 303,391,000$ | | | | 298,984,000$ | | | | 289,078,000$ | | | | 262,610,000$ | |
| Retained Earnings | | | | 624,529,000$ | | | | 589,392,000$ | | | | 1,428,391,000$ | | | | 1,230,163,000$ | | | | 1,070,016,000$ | | | | 572,262,000$ | | | | 591,533,000$ | | | | 637,757,000$ | | | | 676,019,000$ | | | | 522,952,000$ | | | | 510,738,000$ | | | | 591,783,000$ | |
| Treasury Stock | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| Capital Lease Obligations | | | | 23,187,000$ | | | | 19,046,000$ | | | | 102,590,000$ | | | | 99,867,000$ | | | | 37,321,000$ | | | | 36,614,000$ | 38,598,000$ | 41,266,000$ | 43,400,000$ | | | | | | | | | | | | | | | | | | | | | | |