| Fiscal Period | 2024 | 2023 | 2022 | 2021 |
|---|---|---|---|---|
| Period End Date | Mar 24 | Mar 23 | Mar 22 | Mar 21 |
| Cash | 322.80 | 102.38 | 117.99 | 142.74 |
| Cash Equivalents | 123.55 | - | - | - |
| Short Term Investments | 2,227.64 | 1,845.48 | 861.55 | 1,431.67 |
| Cashand Short Term Investments | 2,673.99 | 1,947.86 | 979.54 | 1,574.41 |
| Accounts Receivable- Trade Net | 393.33 | 394.30 | 408.82 | 356.31 |
| Total Receivables Net | 853.33 | 1,425.06 | 1,524.31 | 1,678.95 |
| Total Inventory | 1,181.22 | 1,233.02 | 1,398.02 | 1,109.44 |
| Other Current Assets Total | 140.12 | 96.59 | 51.25 | 34.72 |
| Total Current Assets | 4,848.66 | 4,746.23 | 3,982.30 | 4,419.68 |
| Property/ Plant/ Equipment Total- Net | 2,790.48 | 2,577.19 | 2,119.73 | 1,750.82 |
| Goodwill Net | 129.82 | 128.16 | 139.61 | 135.90 |
| Intangibles Net | 10.90 | 14.24 | 15.60 | 8.54 |
| Long Term Investments | 1,123.19 | 1,564.61 | 955.29 | 1,402.53 |
| Note Receivable- Long Term | 67.95 | 242.18 | 244.06 | 252.31 |
| Other Long Term Assets Total | 102.56 | 80.11 | 70.82 | 39.00 |
| Total Assets | 9,073.56 | 9,352.72 | 7,527.41 | 8,008.78 |
| Accounts Payable | 1,627.48 | 1,448.81 | 1,322.81 | 1,314.75 |
| Current Portof LT Debt/ Capital Leases | 1,140.11 | 115.18 | 740.58 | 19.77 |
| Other Currentliabilities Total | 1,316.82 | 1,080.00 | 919.49 | 831.37 |
| Total Current Liabilities | 4,084.41 | 4,134.40 | 4,147.14 | 3,614.27 |
| Long Term Debt | 904.72 | 1,551.80 | 706.99 | 747.15 |
| Capital Lease Obligations | 20.13 | 14.36 | 13.76 | 15.17 |
| Total Long Term Debt | 924.85 | 1,566.16 | 720.75 | 762.32 |
| Total Debt | 2,064.96 | 2,997.37 | 2,481.20 | 2,121.51 |
| Deferred Income Tax | 2.06 | 1.87 | 0.81 | 8.69 |
| Minority Interest | 24.50 | 30.23 | 27.50 | 36.34 |
| Other Liabilities Total | 96.22 | 85.79 | 73.11 | 39.50 |
| Total Liabilities | 5,132.04 | 5,818.45 | 4,969.31 | 4,461.12 |
| Common Stock Total | 24.09 | 24.09 | 24.09 | 24.05 |
| Retained Earnings( Accumulated Deficit) | 3,917.43 | 3,230.29 | 2,275.89 | 3,271.74 |
| Total Equity | 3,941.52 | 3,534.27 | 2,558.10 | 3,547.66 |
| Total Liabilities Shareholders' Equity | 9,073.56 | 9,352.72 | 7,527.41 | 8,008.78 |
| Total Common Shares Outstanding | 24.09 | 24.09 | 24.09 | 24.09 |
| Tangible Book Valueper Share Common Eq | 157.80 | 140.82 | 99.76 | 141.29 |
| Prepaid Expenses | - | 43.70 | 29.18 | 22.16 |
| Property/ Plant/ Equipment Total- Gross | - | 3,934.48 | 2,751.23 | 2,573.84 |
| Accumulated Depreciation Total | - | -1,462.29 | -1,167.18 | -939.54 |
| Accrued Expenses | - | 174.38 | 144.39 | 108.96 |
| Notes Payable/ Short Term Debt | - | 1,316.03 | 1,019.87 | 1,339.42 |
| Additional Paid- In Capital | - | 244.98 | 244.98 | 244.98 |
| Other Equity Total | - | 34.91 | 13.14 | 6.85 |
| ESOP Debt Guarantee | - | - | - | 0.04 |
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