ENNIS, INC.

Annual Trend FY 2017 FY 2018 FY 2019 FY 2020 FY 2021 FY 2022 FY 2023 FY 2024 FY 2025 FY 2026
Cash and cash equivalents $96.2m $88.4m $68.3m $75.2m $85.6m $94.0m $81.6m $67.0m $34.6m
Short-term investments $0 $29.3m $5.5m $0
Accounts receivable, net $37.4m $35.7m $40.4m $43.1m $37.9m $39.0m $53.5m $47.2m $38.8m $38.0m
Other receivables $1.7m $1.6m
Inventories, net $28.0m $26.5m $35.4m $34.8m $32.9m $38.5m $46.8m $40.0m $38.8m $54.9m
Prepaid expenses $1.4m $1.3m $1.8m $1.5m $1.6m $1.9m $2.3m $2.2m $2.6m $2.7m
Prepaid income taxes $855k $3.6m $195k $2.2m $0 $1.0m $128k $0
Total current assets $149.2m $163.3m $166.2m $149.9m $148.1m $165.0m $196.6m $201.4m $152.7m $131.8m
Property, plant and equipment, net $50.0m $45.9m $53.1m $56.4m $55.4m $53.6m $47.8m $55.0m $52.6m $63.3m
Goodwill $70.6m $70.6m $81.6m $82.5m $88.6m $88.7m $91.8m $94.3m $94.3m $106.6m
Intangible assets, net $53.9m $49.3m $61.3m $56.6m $52.7m $45.6m $44.1m $38.3m $33.3m $38.8m
Operating lease right-of-use assets, net $20.1m $19.2m $15.5m $13.1m $9.8m $9.8m $9.5m
Other assets $510k $330k $300k $261k $384k $392k $380k $260k $4.7m $4.7m
Current portion of operating lease liabilities $5.7m $5.3m $5.1m $4.8m $4.4m $4.2m $4.2m
Deferred income taxes $7.0m $6.2m $10.9m $8.7m $7.7m $11.4m $11.1m $9.3m $7.8m $7.3m
Operating lease liabilities, net of current portion $14.2m $13.6m $10.2m $8.2m $5.2m $5.3m $5.0m
Other liabilities $1.2m $1.2m $1.4m $1.5m $1.2m $464k $1.2m $1.1m $500k $518k
Total shareholders’ equity $251.4m $261.7m $289.1m $294.3m $300.5m $303.8m $331.4m $349.8m $302.0m $308.7m
Total assets $324.3m $329.4m $363.1m $365.7m $364.4m $368.8m $393.8m $399.2m $348.9m $356.9m
Accounts payable $14.2m $12.2m $13.7m $17.2m $14.8m $16.7m $18.3m $11.8m $13.8m $14.3m
Accrued expenses $17.4m $17.9m $15.1m $15.0m $15.4m $18.1m $17.5m $15.3m $16.8m
Total current liabilities $30.0m $29.6m $31.6m $38.0m $35.1m $37.2m $41.2m $33.8m $33.3m $35.4m
Net pension asset $580k $0 $80k $1.4m $2.2m
Minimum pension liability, net of taxes ($15.3m) ($16.4m) ($16.7m) ($25.2m) ($20.3m) ($18.6m) ($14.1m) ($13.0m) ($11.4m) ($9.5m)
Total liabilities $72.9m $67.7m $74.0m $71.4m $63.8m $65.0m $62.4m $49.3m $47.0m $48.2m
Common stock $2.50 par value, authorized 40,000,000 shares; issued 30,053,443 shares at February 28, 2026 and February 28, 2025 $75.1m $75.1m $75.1m $75.1m $75.1m $75.1m $75.1m $75.1m $75.1m $75.1m
Additional paid-in capital $121.5m $121.3m $123.1m $123.1m $123.0m $124.0m $125.9m $126.3m $125.5m $127.1m
Retained earnings $150.7m $164.2m $179.0m $193.8m $194.4m $198.0m $219.5m $236.2m $184.4m $201.2m
Treasury stock ($80.7m) ($82.5m) ($71.4m) ($72.5m) ($71.8m) ($74.7m) ($74.9m) ($74.7m) ($71.6m) ($85.1m)
Total liabilities and shareholders' equity $324.3m $329.4m $363.1m $365.7m $364.4m $368.8m $393.8m $399.2m $348.9m $356.9m