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Balance Sheet Components

6 Months Ended

May 31, 2025

BALANCE SHEET COMPONENTS:

Accounts receivable, net:

The following table summarizes accounts receivable, net:


	As of
	May 31, 2025		November 30, 2024

	(currency in thousands)
Accounts receivable	$	10,223,250	$	10,443,290
Less: Allowance for doubtful accounts	(95,290)		(101,665)
Accounts receivable, net	$	10,127,960	$	10,341,625

Allowance for doubtful trade receivables:

The following table summarizes the changes to the allowance for doubtful trade receivables (currency in thousands):


Balance as of November 30, 2024	$	101,665
Additions	10,942
Write-offs, recoveries, reclassifications and foreign exchange translation	(17,317)
Balance as of May 31, 2025	$	95,290

Accumulated other comprehensive loss:

The components of accumulated other comprehensive loss (“AOCI”), net of taxes, were as follows:


	Unrealized (losses) gains on cash flow hedges, net of taxes		Foreign currency translation adjustment and other, net of taxes		Total
Balance as of November 30, 2024	$	(110)	$	(645,007)	$	(645,117)

Other comprehensive (loss) income before reclassification	(1,626)		243,810		242,184
Reclassification of losses from accumulated other comprehensive loss	379		—		379
Balance as of May 31, 2025	$	(1,357)	$	(401,197)	$	(402,554)

Refer to Note 8 - Derivative Instruments for the location of gains and losses reclassified from AOCI to the Consolidated Statements of Operations.