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COMMERCIAL METALS Co Liquidation Value Calculator

COMMERCIAL METALS Co

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Advanced: All 174 XBRL Tags

Every XBRL tag from SEC EDGAR filings, grouped by financial statement type. total = may include children, fact = independent leaf value.

Balance Sheet

TagValueUnit
accounts_receivable
Accounts Receivable Net Current total
AccountsReceivableNetCurrent
$1.28B USD
cash
Cash Cash Equivalents And Short Term Investments total
CashCashEquivalentsAndShortTermInvestments
$495.04M USD
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents total
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
$503.63M USD
Restricted Cash total
RestrictedCash
$8.59M USD
current_liabilities
Finance Lease Liability Current total
FinanceLeaseLiabilityCurrent
$50.83M USD
Long Term Debt Current total
LongTermDebtCurrent
$52.62M USD
Operating Lease Liability Current total
OperatingLeaseLiabilityCurrent
$41.37M USD
finance_lease_liability
Finance Lease Liability total
FinanceLeaseLiability
$186.45M USD
Finance Lease Liability Current fact
FinanceLeaseLiabilityCurrent
$50.83M USD
Finance Lease Liability Noncurrent fact
FinanceLeaseLiabilityNoncurrent
$135.62M USD
inventory
Inventory Finished Goods total
InventoryFinishedGoods
$895.95M USD
Inventory Net total
InventoryNet
$1.14B USD
Inventory Raw Materials total
InventoryRawMaterials
$244.55M USD
Inventory Work In Process total
InventoryWorkInProcess
$3.14M USD
Inventory Write Down total
InventoryWriteDown
$2.82M USD
liabilities_current
Liabilities Current total
LiabilitiesCurrent
$1.37B USD
liabilities_total
Liabilities total $5.16B USD
long_term_debt
Debt And Capital Lease Obligations total
DebtAndCapitalLeaseObligations
$3.39B USD
Long Term Debt total
LongTermDebt
$3.20B USD
Long Term Debt And Capital Lease Obligations total
LongTermDebtAndCapitalLeaseObligations
$3.31B USD
Long Term Debt And Capital Lease Obligations Current total
LongTermDebtAndCapitalLeaseObligationsCurrent
$52.62M USD
operating_lease_liability
Operating Lease Liability total
OperatingLeaseLiability
$233.53M USD
Operating Lease Liability Current fact
OperatingLeaseLiabilityCurrent
$41.37M USD
Operating Lease Liability Noncurrent fact
OperatingLeaseLiabilityNoncurrent
$192.17M USD
shares_outstanding
Common Stock Shares Outstanding total
CommonStockSharesOutstanding
111.0M shares
Unmapped Tags (145)
Accounts Payable Trade Current
AccountsPayableTradeCurrent
$456.02MUSD
Additional Paid In Capital Common Stock
AdditionalPaidInCapitalCommonStock
$406.70MUSD
Allowance For Doubtful Accounts Receivable Current
AllowanceForDoubtfulAccountsReceivableCurrent
$4.92MUSD
Assets
Assets
$9.56BUSD
Assets Current
AssetsCurrent
$3.26BUSD
Cash Flow Hedge Gain Loss To Be Reclassified Within Twelve Months
CashFlowHedgeGainLossToBeReclassifiedWithinTwelveMonths
$10.60MUSD
Common Stock Dividends Per Share Cash Paid
CommonStockDividendsPerShareCashPaid
$0USD/shares
Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
$0USD/shares
Common Stock Shares Authorized
CommonStockSharesAuthorized
$200.00Mshares
Common Stock Shares Issued
CommonStockSharesIssued
$129.06Mshares
Common Stock Value
CommonStockValue
$1.29MUSD
Deferred Finance Costs Net
DeferredFinanceCostsNet
$33.67MUSD
Dividends Common Stock Cash
DividendsCommonStockCash
$39.97MUSD
Finance Lease Interest Payment On Liability
FinanceLeaseInterestPaymentOnLiability
$4.37MUSD
Finance Lease Liability Undiscounted Excess Amount
FinanceLeaseLiabilityUndiscountedExcessAmount
$19.17MUSD
Finance Lease Right Of Use Asset
FinanceLeaseRightOfUseAsset
$222.29MUSD
Finance Lease Right Of Use Asset Amortization
FinanceLeaseRightOfUseAssetAmortization
$16.50MUSD
Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
$134.93MUSD
Finite Lived Intangible Assets Gross
FiniteLivedIntangibleAssetsGross
$572.81MUSD
Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
$437.88MUSD
Goodwill
Goodwill
$2.13BUSD
Goodwill Acquired During Period
GoodwillAcquiredDuringPeriod
$1.75BUSD
Goodwill Foreign Currency Translation Gain Loss
GoodwillForeignCurrencyTranslationGainLoss
$-314,000USD
Goodwill Gross
GoodwillGross
$2.14BUSD
Goodwill Impaired Accumulated Impairment Loss
GoodwillImpairedAccumulatedImpairmentLoss
$10.20MUSD
Indefinite Lived Intangible Assets Excluding Goodwill
IndefiniteLivedIntangibleAssetsExcludingGoodwill
$58.13MUSD
Intangible Assets Net Excluding Goodwill
IntangibleAssetsNetExcludingGoodwill
$496.01MUSD
Lease Cost
LeaseCost
$60.96MUSD
Lessee Operating Lease Liability Undiscounted Excess Amount
LesseeOperatingLeaseLiabilityUndiscountedExcessAmount
$46.54MUSD
Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
$9.56BUSD
Minority Interest
MinorityInterest
$260,000USD
Operating Lease Cost
OperatingLeaseCost
$26.45MUSD
Operating Lease Right Of Use Asset
OperatingLeaseRightOfUseAsset
$231.33MUSD
Other Accounts Payable And Accrued Liabilities
OtherAccountsPayableAndAccruedLiabilities
$489.76MUSD
Other Assets Noncurrent
OtherAssetsNoncurrent
$415.91MUSD
Other Liabilities Noncurrent
OtherLiabilitiesNoncurrent
$278.35MUSD
Other Operating Activities Cash Flow Statement
OtherOperatingActivitiesCashFlowStatement
$2.56MUSD
Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
$3.25BUSD
Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
$4.74BUSD
Right Of Use Asset Obtained In Exchange For Finance Lease Liability
RightOfUseAssetObtainedInExchangeForFinanceLeaseLiability
$48.75MUSD
Right Of Use Asset Obtained In Exchange For Operating Lease Liability
RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability
$80.55MUSD
Segment Expenditure Addition To Long Lived Assets
SegmentExpenditureAdditionToLongLivedAssets
$248.13MUSD
Stockholders Equity
StockholdersEquity
$4.41BUSD
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
$4.41BUSD
Treasury Stock Acquired Average Cost Per Share
TreasuryStockAcquiredAverageCostPerShare
$63USD/shares
Treasury Stock Common Shares
TreasuryStockCommonShares
$18.09Mshares
Treasury Stock Shares Acquired
TreasuryStockSharesAcquired
$912,374shares
Treasury Stock Value
TreasuryStockValue
$731.52MUSD
Treasury Stock Value Acquired Cost Method
TreasuryStockValueAcquiredCostMethod
$57.32MUSD
Variable Lease Cost
VariableLeaseCost
$13.63MUSD
Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
$20.41MUSD
Adjustments To Additional Paid In Capital Share Based Compensation Restricted Stock Units Requisite Service Period Recognition
AdjustmentsToAdditionalPaidInCapitalShareBasedCompensationRestrictedStockUnitsRequisiteServicePeriodRecognition
$7.88MUSD
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
$-542.27MUSD
Deferred Income Taxes And Tax Credits
DeferredIncomeTaxesAndTaxCredits
$3.40MUSD
Deferred Income Tax Liabilities Net
DeferredIncomeTaxLiabilitiesNet
$198.80MUSD
Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
$836,000USD
Finance Lease Liability Payments Due
FinanceLeaseLiabilityPaymentsDue
$205.62MUSD
Finance Lease Liability Payments Due After Year Five
FinanceLeaseLiabilityPaymentsDueAfterYearFive
$3.31MUSD
Finance Lease Liability Payments Due Next Twelve Months
FinanceLeaseLiabilityPaymentsDueNextTwelveMonths
$59.05MUSD
Finance Lease Liability Payments Due Year Five
FinanceLeaseLiabilityPaymentsDueYearFive
$15.47MUSD
Finance Lease Liability Payments Due Year Four
FinanceLeaseLiabilityPaymentsDueYearFour
$28.49MUSD
Finance Lease Liability Payments Due Year Three
FinanceLeaseLiabilityPaymentsDueYearThree
$44.29MUSD
Finance Lease Liability Payments Due Year Two
FinanceLeaseLiabilityPaymentsDueYearTwo
$55.00MUSD
Finance Lease Principal Payments
FinanceLeasePrincipalPayments
$22.53MUSD
Increase Decrease In Other Operating Capital Net
IncreaseDecreaseInOtherOperatingCapitalNet
$136.35MUSD
Lessee Operating Lease Liability Payments Due
LesseeOperatingLeaseLiabilityPaymentsDue
$280.08MUSD
Lessee Operating Lease Liability Payments Due After Year Five
LesseeOperatingLeaseLiabilityPaymentsDueAfterYearFive
$86.12MUSD
Lessee Operating Lease Liability Payments Due Next Twelve Months
LesseeOperatingLeaseLiabilityPaymentsDueNextTwelveMonths
$51.77MUSD
Lessee Operating Lease Liability Payments Due Year Five
LesseeOperatingLeaseLiabilityPaymentsDueYearFive
$25.92MUSD
Lessee Operating Lease Liability Payments Due Year Four
LesseeOperatingLeaseLiabilityPaymentsDueYearFour
$30.23MUSD
Lessee Operating Lease Liability Payments Due Year Three
LesseeOperatingLeaseLiabilityPaymentsDueYearThree
$38.80MUSD
Lessee Operating Lease Liability Payments Due Year Two
LesseeOperatingLeaseLiabilityPaymentsDueYearTwo
$47.24MUSD
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
$1.84BUSD
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
$-2.75BUSD
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
$370.46MUSD
Operating Lease Payments
OperatingLeasePayments
$25.85MUSD
Payments For Proceeds From Other Investing Activities
PaymentsForProceedsFromOtherInvestingActivities
$890,000USD
Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
$57.20MUSD
Payments Of Debt Issuance Costs
PaymentsOfDebtIssuanceCosts
$8.48MUSD
Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
$39.97MUSD
Payments Related To Tax Withholding For Share Based Compensation
PaymentsRelatedToTaxWithholdingForShareBasedCompensation
$5.69MUSD
Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
$2.52BUSD
Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
$248.13MUSD
Proceeds From Insurance Settlement Investing Activities
ProceedsFromInsuranceSettlementInvestingActivities
$8.47MUSD
Proceeds From Issuance Of Long Term Debt
ProceedsFromIssuanceOfLongTermDebt
$1.99BUSD
Proceeds From Repayments Of Short Term Debt
ProceedsFromRepaymentsOfShortTermDebt
$1.92MUSD
Proceeds From Sale Of Property Plant And Equipment
ProceedsFromSaleOfPropertyPlantAndEquipment
$2.18MUSD
Repayments Of Long Term Debt
RepaymentsOfLongTermDebt
$21.21MUSD
Share Based Compensation
ShareBasedCompensation
$26.04MUSD
Stock Issued During Period Value Share Based Compensation
StockIssuedDuringPeriodValueShareBasedCompensation
$-5.69MUSD
Stock Repurchase Program Remaining Authorized Repurchase Amount1
StockRepurchaseProgramRemainingAuthorizedRepurchaseAmount1
$147.80MUSD
Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
$-7.75MUSD
Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
$287.81MUSD
Contract With Customer Liability Revenue Recognized
ContractWithCustomerLiabilityRevenueRecognized
$19.90MUSD
Cost Of Goods And Services Sold
CostOfGoodsAndServicesSold
$3.46BUSD
Cost Of Goods And Services Sold Amortization
CostOfGoodsAndServicesSoldAmortization
$26.10MUSD
Costs And Expenses
CostsAndExpenses
$3.96BUSD
Earnings Per Share Basic
EarningsPerShareBasic
$2USD/shares
Earnings Per Share Diluted
EarningsPerShareDiluted
$2USD/shares
Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
$0pure
Finance Lease Interest Expense
FinanceLeaseInterestExpense
$4.37MUSD
Finance Lease Weighted Average Discount Rate Percent
FinanceLeaseWeightedAverageDiscountRatePercent
$0pure
Finite Lived Intangible Assets Amortization Expense Next Twelve Months
FiniteLivedIntangibleAssetsAmortizationExpenseNextTwelveMonths
$72.96MUSD
Finite Lived Intangible Assets Amortization Expense Remainder Of Fiscal Year
FiniteLivedIntangibleAssetsAmortizationExpenseRemainderOfFiscalYear
$65.11MUSD
Finite Lived Intangible Assets Amortization Expense Year Four
FiniteLivedIntangibleAssetsAmortizationExpenseYearFour
$43.29MUSD
Finite Lived Intangible Assets Amortization Expense Year Three
FiniteLivedIntangibleAssetsAmortizationExpenseYearThree
$44.66MUSD
Finite Lived Intangible Assets Amortization Expense Year Two
FiniteLivedIntangibleAssetsAmortizationExpenseYearTwo
$49.33MUSD
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
$292.68MUSD
Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
$2USD/shares
Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
$2USD/shares
Income Loss Including Portion Attributable To Noncontrolling Interest
IncomeLossIncludingPortionAttributableToNoncontrollingInterest
$292.68MUSD
Income Taxes Paid Net
IncomeTaxesPaidNet
$25.47MUSD
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
$22.36MUSD
Interest Expense Debt
InterestExpenseDebt
$8.90MUSD
Interest Expense Operating
InterestExpenseOperating
$65.78MUSD
Net Income Loss
NetIncomeLoss
$270.31MUSD
Operating Lease Weighted Average Discount Rate Percent
OperatingLeaseWeightedAverageDiscountRatePercent
$0pure
Other Comprehensive Income Loss Before Reclassifications Net Of Tax
OtherComprehensiveIncomeLossBeforeReclassificationsNetOfTax
$24.96MUSD
Other Comprehensive Income Loss Cash Flow Hedge Gain Loss After Reclassification And Tax
OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax
$400,000USD
Other Comprehensive Income Loss Cash Flow Hedge Gain Loss After Reclassification Tax
OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationTax
$1.80MUSD
Other Comprehensive Income Loss Cash Flow Hedge Gain Loss Before Reclassification After Tax
OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationAfterTax
$7.86MUSD
Other Comprehensive Income Loss Cash Flow Hedge Gain Loss Before Reclassification Tax
OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationTax
$1.80MUSD
Other Comprehensive Income Loss Cash Flow Hedge Gain Loss Reclassification After Tax
OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationAfterTax
$7.46MUSD
Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
$17.15MUSD
Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
$17.50MUSD
Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Net Of Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax
$50,000USD
Prepaid Expense And Other Assets Current
PrepaidExpenseAndOtherAssetsCurrent
$335.54MUSD
Reclassification From Accumulated Other Comprehensive Income Current Period Net Of Tax
ReclassificationFromAccumulatedOtherComprehensiveIncomeCurrentPeriodNetOfTax
$7.46MUSD
Revenue From Contract With Customer Including Assessed Tax
RevenueFromContractWithCustomerIncludingAssessedTax
$4.25BUSD
Revenue Remaining Performance Obligation
RevenueRemainingPerformanceObligation
$807.00MUSD
Revenue Remaining Performance Obligation Percentage
RevenueRemainingPerformanceObligationPercentage
$1pure
Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
$428.79MUSD
Adjustment For Amortization
AdjustmentForAmortization
$36.50MUSD
Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
$175.29MUSD
Gain Loss Related To Litigation Settlement
GainLossRelatedToLitigationSettlement
$-7.80MUSD
Government Assistance Amount
GovernmentAssistanceAmount
$15.60MUSD
Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
$1.14Mshares
Interest Paid Net
InterestPaidNet
$28.77MUSD
Loss Contingency Accrual At Carrying Value
LossContingencyAccrualAtCarryingValue
$369.70MUSD
Number Of Businesses Acquired
NumberOfBusinessesAcquired
$2business
Number Of Reportable Segments
NumberOfReportableSegments
$3segments
Segment Reporting Other Item Amount
SegmentReportingOtherItemAmount
$-126.26MUSD
Unrealized Gain Loss On Commodity Contracts
UnrealizedGainLossOnCommodityContracts
$-6.08MUSD
Unrealized Gain Loss On Derivatives
UnrealizedGainLossOnDerivatives
$-925,000USD
Unrecorded Unconditional Purchase Obligation Balance Sheet Amount
UnrecordedUnconditionalPurchaseObligationBalanceSheetAmount
$5.40MUSD

Showing balance sheet tags only. Liquidation analysis uses balance sheet data.

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