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v3.25.2

Consolidated Statements of Total Equity (Unaudited) - USD ($) $ in Thousands | Common Stock [Member] | Additional Paid-in Capital [Member] | Retained Earnings [Member] | AOCI Attributable to Parent [Member] | Noncontrolling Interest [Member] | Total
--- | --- | --- | --- | --- | --- | ---
Balance at Dec. 02, 2023 | $ 54,093 | $ 301,485 | $ 1,842,507 | $ (442,880) | $ 708 | $ 1,755,913
Comprehensive income (loss) | 0 | 0 | 30,991 | (15,909) | 12 | 15,094
Dividends | 0 | 0 | (11,246) | 0 | 0 | (11,246)
Stock option exercises | 200 | 8,777 | 0 | 0 | 0 | 8,977
Share-based compensation plans and other, net | 225 | 5,490 | 0 | 0 | 0 | 5,715
Repurchases of common stock | (80) | (6,128) | 0 | 0 | 0 | (6,208)
Balance at Mar. 02, 2024 | 54,438 | 309,624 | 1,862,252 | (458,789) | 720 | 1,768,245
Balance at Dec. 02, 2023 | 54,093 | 301,485 | 1,842,507 | (442,880) | 708 | 1,755,913
Balance at Aug. 31, 2024 | 54,613 | 316,324 | 1,944,380 | (474,326) | 730 | 1,841,721
Balance at Mar. 02, 2024 | 54,438 | 309,624 | 1,862,252 | (458,789) | 720 | 1,768,245
Comprehensive income (loss) | 0 | 0 | 51,264 | (16,156) | 1 | 35,109
Dividends | 0 | 0 | (12,144) | 0 | 0 | (12,144)
Stock option exercises | 189 | 9,123 | 0 | 0 | 0 | 9,312
Share-based compensation plans and other, net | 81 | 7,111 | 0 | 0 | 0 | 7,192
Repurchases of common stock | (200) | (15,400) | 0 | 0 | 0 | (15,600)
Balance at Jun. 01, 2024 | 54,508 | 310,458 | 1,901,372 | (474,945) | 721 | 1,792,114
Comprehensive income (loss) | 0 | 0 | 55,361 | 619 | 9 | 55,989
Dividends | 0 | 0 | (12,353) | 0 | 0 | (12,353)
Stock option exercises | 328 | 15,553 | 0 | 0 | 0 | 15,881
Share-based compensation plans and other, net | 2 | 7,650 | 0 | 0 | 0 | 7,652
Repurchases of common stock | (225) | (17,337) | 0 | 0 | 0 | (17,562)
Balance at Aug. 31, 2024 | 54,613 | 316,324 | 1,944,380 | (474,326) | 730 | 1,841,721
Balance at Nov. 30, 2024 | 54,657 | 322,636 | 1,924,761 | (473,395) | 1,189 | 1,829,848
Comprehensive income (loss) | 0 | 0 | 13,248 | (15,026) | 33 | (1,745)
Dividends | 0 | 0 | (12,285) | 0 | 0 | (12,285)
Stock option exercises | 33 | 1,351 | 0 | 0 | 0 | 1,384
Share-based compensation plans and other, net | 229 | 5,307 | 0 | 0 | 0 | 5,536
Repurchases of common stock | (729) | (43,648) | 0 | 0 | 0 | (44,377)
Balance at Mar. 01, 2025 | 54,190 | 285,646 | 1,925,724 | (488,421) | 1,222 | 1,778,361
Balance at Nov. 30, 2024 | 54,657 | 322,636 | 1,924,761 | (473,395) | 1,189 | 1,829,848
Balance at Aug. 30, 2025 | 54,043 | 288,195 | 2,009,152 | (393,747) | 1,329 | 1,958,972
Balance at Mar. 01, 2025 | 54,190 | 285,646 | 1,925,724 | (488,421) | 1,222 | 1,778,361
Comprehensive income (loss) | 0 | 0 | 41,828 | 75,868 | 65 | 117,761
Dividends | 0 | 0 | (12,767) | 0 | 0 | (12,767)
Stock option exercises | 32 | 1,060 | 0 | 0 | 0 | 1,092
Share-based compensation plans and other, net | 33 | 7,793 | 0 | 0 | 0 | 7,826
Repurchases of common stock | (302) | (15,986) | 0 | 0 | 0 | (16,288)
Balance at May. 31, 2025 | 53,953 | 278,513 | 1,954,785 | (412,553) | 1,287 | 1,875,985
Comprehensive income (loss) | 0 | 0 | 67,160 | 18,806 | 42 | 86,008
Dividends | 0 | 0 | (12,793) | 0 | 0 | (12,793)
Stock option exercises | 87 | 2,957 | 0 | 0 | 0 | 3,044
Share-based compensation plans and other, net | 4 | 6,787 | 0 | 0 | 0 | 6,791
Repurchases of common stock | (1) | (62) | 0 | 0 | 0 | (63)
Balance at Aug. 30, 2025 | $ 54,043 | $ 288,195 | $ 2,009,152 | $ (393,747) | $ 1,329 | $ 1,958,972

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