LEVI STRAUSS & CO

Annual Trend FY 2016 FY 2017 FY 2018 FY 2019 FY 2020 FY 2021 FY 2022 FY 2023 FY 2024 FY 2025
ASSETS
Current assets:
Cash and Cash Equivalents, at Carrying Value $375.6m $633.6m $713.1m $934.2m $1.5b $810.3m $429.6m $398.8m $690.0m $757.9m
Prepaid Expense and Other Assets, Current $115.4m $115.9m $157.0m $188.2m $174.6m $202.5m $213.9m $196.0m $211.7m $238.5m
Short-term Investments $80.7m $96.5m $91.5m $70.6m $0 $90.9m
Inventory, Net $716.2m $759.4m $883.8m $884.2m $817.7m $898.0m $1.4b $1.3b $1.2b $1.2b
Assets, Current $1.7b $2.0b $2.3b $2.9b $3.1b $2.7b $2.8b $2.6b $2.9b $3.2b
Property, Plant and Equipment, Net $393.6m $424.5m $460.6m $529.6m $454.5m $502.6m $622.8m $680.7m $698.7m $681.8m
Goodwill $234.3m $237.3m $236.2m $235.8m $264.8m $386.9m $365.7m $303.7m $277.6m $280.6m
Intangible Assets, Net (Excluding Goodwill) $42.9m $42.9m $42.8m $42.8m $47.4m $291.3m $286.7m $267.6m $196.6m $194.4m
Operating Lease, Right-of-Use Asset $0 $988.8m $1.1b $970.0m $1.0b $1.1b $1.1b
Other Assets, Noncurrent $107.0m $117.7m $117.1m $146.2m $261.9m $332.6m $339.7m $400.6m $464.4m $538.7m
Additional Financial Items
Accounts Receivable, after Allowance for Credit Loss, Current $479.0m $485.5m $534.2m $782.8m $540.2m $707.6m $697.0m $752.7m $710.0m $774.7m
Assets $3.0b $3.4b $3.5b $4.2b $5.6b $5.9b $6.0b $6.1b $6.4b $6.8b
LIABILITIES AND EQUITY
Current liabilities:
Operating Lease, Liability, Current $237.1m $245.4m $235.7m $245.5m $253.3m $260.7m
Accounts Payable, Current $270.3m $289.5m $351.3m $360.3m $375.4m $524.8m $657.2m $567.9m $663.4m $597.6m
Long-term Debt, Current Maturities $0
Operating Lease, Liability, Noncurrent $1.0b
Long-term Debt, Excluding Current Maturities $1.0b $1.0b $1.0b $1.0b $1.5b $1.0b $984.5m $1.0b $994.0m $1.0b
Liabilities, Current $761.7m $877.6m $1.1b $1.2b $1.5b $1.9b $2.0b $1.8b $2.0b $2.0b
Other Liabilities, Noncurrent $63.8m $77.0m $116.5m $134.2m $64.3m $59.4m $54.6m $50.3m $186.4m $240.2m
Liabilities $2.4b $2.5b $2.6b $2.7b $4.3b $4.2b $4.1b $4.0b $4.4b $4.6b
Stockholders’ equity:
Common Stock, Value, Issued $375k $375k $376k $394k $398k $400k $400k $400k $400k $400k
Retained Earnings (Accumulated Deficit) $935.0m $1.1b $1.1b $1.3b $1.1b $1.5b $1.7b $1.8b $1.7b $1.9b
Additional Paid in Capital, Common Stock $1.4m $0 $657.7m $626.2m $584.8m $625.6m $686.7m $732.6m $788.1m
Stockholders' Equity Attributable to Parent $509.6m $696.9m $660.1m $1.6b $1.3b $1.9b $2.0b $2.0b $2.3b
Stockholders' Equity Attributable to Noncontrolling Interest $2.2m $5.5m $7.3m $8.0m $0
Liabilities and Equity $3.0b $3.4b $3.5b $4.2b $5.6b $5.9b $6.0b $6.1b $6.4b $6.8b

Values abbreviated: b = billions, m = millions, k = thousands. Per share data in USD.