LEVI Stock Balance Sheets

Levi Strauss & Co Quarterly Balance Sheets Chart

Quarterly

Annual

Goodwill

Account Receivables

Cash and Cash Eq

Account Payables

Long-Term Debt

Short-Term Debt

Inventory

Levi Strauss & Co Quarterly Balance Sheets Table

Quarterly

Annual

Unit: USD	2025-06-01	2025-03-02	2024-12-01	2024-08-25	2024-05-26	2024-02-25	2023-11-26	2023-08-27	2023-05-28	2023-02-26	2022-11-27	2022-08-28	2022-05-29	2022-02-27	2021-11-28	2021-08-29	2021-05-30	2021-02-28	2020-11-29	2020-08-23	2020-05-24	2020-02-23	2019-11-24	2019-08-25	2019-05-26	2019-02-24	2018-11-25	2018-08-26	2018-05-27	2018-02-25	2017-11-26	2017-08-27	2017-05-28	2017-02-26	2016-11-27	2016-08-28	2016-05-29	2016-02-28	2015-11-29	2015-08-30	2015-05-31	2015-03-01	2014-11-30	2014-08-24	2014-05-25	2014-02-23	2013-11-24	2013-08-25	2013-05-26	2013-02-24	2012-11-25	2012-08-26	2012-05-27	2012-02-26	2011-11-27	2011-08-28	2011-05-29	2011-02-27	2010-11-28	2010-08-29	2010-05-30	2010-02-28	2009-11-29	2009-08-30	2009-05-31	2009-03-01	2008-11-30	2008-08-24	2008-05-25	2008-02-24	2007-11-25	2007-08-26	2007-05-27	2007-02-25	2006-11-26	2006-08-27	2006-05-28	2005-08-28	2005-05-29	2005-02-27	2004-11-28	2004-08-29	2004-05-30	2004-02-29	2003-11-30	2003-08-24	2003-02-23	2002-11-24

assets
current assets:
cash and cash equivalents	653,600,000	574,400,000	690,000,000	577,100,000	641,400,000	516,700,000	398,800,000	294,500,000	471,600,000	321,800,000	429,600,000	498,887,000	601,870,000	678,306,000	810,266,000	1,376,625,000	1,224,080,000	1,973,602,000	1,497,155,000	1,353,042,000	1,448,235,000	873,564,000	934,237,000	863,773,000	860,933,000	621,934,000	713,120,000	612,506,000	698,724,000	590,230,000	633,622,000	491,289,000	437,517,000	368,623,000	375,563,000	271,640,000	359,540,000	271,101,000	318,571,000	272,555,000	284,634,000	202,730,000	298,255,000	367,360,000	386,074,000	502,830,000	489,258,000	382,328,000	389,785,000	449,596,000	406,134,000	314,768,000	277,893,000	238,320,000	204,542,000	230,844,000	258,491,000	249,113,000	269,726,000	261,198,000	353,067,000	315,369,000	270,804,000	171,736,000	269,621,000	186,093,000	210,812,000	124,752,000	123,816,000	222,005,000	155,914,000	284,761,000	307,202,000	237,229,000	279,501,000	341,963,000	386,955,000	210,193,000	248,617,000	223,139,000	299,596,000	286,194,000	347,249,000	153,753,000	203,940,000	50,677,000	381,434,000	96,478,000
short-term investments in marketable securities	83,100,000										70,600,000	100,521,000	96,396,000	98,843,000	91,550,000	95,511,000	94,528,000	94,273,000	96,531,000	72,279,000	76,078,000	83,978,000	80,741,000	80,220,000	79,736,000	100,017,000
trade receivables	617,500,000	654,900,000	710,000,000	679,500,000	581,800,000	661,600,000	752,700,000	690,200,000	560,700,000	768,700,000	697,000,000	660,382,000	609,180,000	648,233,000	707,625,000	667,291,000	579,905,000	600,271,000	540,227,000
inventories	1,248,900,000	1,073,200,000	1,239,400,000	1,275,200,000	1,220,000,000	1,150,400,000	1,290,100,000	1,373,800,000	1,313,500,000	1,335,200,000	1,416,800,000	1,292,302,000	1,112,835,000	1,006,180,000	897,950,000	902,346,000	863,360,000	835,357,000	817,692,000																																																															539,126,000	519,112,000
other current assets	220,700,000	241,300,000	211,700,000	213,700,000	206,800,000	196,100,000	196,000,000	207,200,000	198,400,000	223,200,000	213,900,000	227,942,000	222,081,000	181,468,000	202,510,000	189,252,000	208,160,000	192,092,000	174,636,000	169,004,000	208,218,000	222,767,000	188,170,000	212,116,000	196,769,000	177,540,000	157,002,000	157,982,000	120,740,000	137,922,000	115,889,000	122,754,000	114,112,000	116,642,000	115,385,000	105,809,000	100,495,000	109,410,000	104,523,000	95,114,000	104,709,000	119,294,000	99,347,000	111,814,000	122,910,000	116,189,000	112,082,000	128,821,000	130,687,000	125,557,000	136,483,000	120,856,000	134,938,000	173,317,000	172,830,000	140,546,000	143,595,000	102,652,000	106,198,000	95,605,000	97,328,000	103,276,000	92,344,000	109,046,000	105,298,000	87,791,000	88,527,000	119,467,000	111,374,000	89,732,000	75,647,000	75,645,000	75,936,000	74,184,000	86,292,000	105,079,000	96,778,000	87,648,000	77,415,000	94,917,000	83,599,000	92,102,000	82,959,000	89,422,000	104,176,000	120,832,000	101,376,000	88,611,000
current assets held for sale	105,300,000	107,700,000
total current assets	2,929,100,000	2,651,500,000	2,851,100,000	2,745,500,000	2,650,000,000	2,524,800,000	2,637,600,000	2,565,700,000	2,544,200,000	2,648,900,000	2,827,900,000	2,780,034,000	2,642,362,000	2,613,030,000	2,709,901,000	3,231,025,000	2,970,033,000	3,695,595,000	3,126,241,000	3,081,916,000	3,052,353,000	2,744,999,000	2,870,186,000	2,813,667,000	2,607,146,000	2,447,302,000	2,288,059,000	2,195,981,000	2,004,354,000	1,983,064,000	1,994,392,000	1,886,875,000	1,641,600,000	1,659,181,000	1,686,147,000	1,673,857,000	1,585,203,000	1,509,422,000	1,528,149,000	1,643,088,000	1,499,315,000	1,451,087,000	1,658,514,000	1,855,731,000	1,739,267,000	1,869,529,000	1,839,714,000	1,681,966,000	1,517,505,000	1,660,532,000	1,678,373,000	1,577,016,000	1,382,818,000	1,684,840,000	1,743,221,000	1,791,964,000	1,613,888,000	1,584,569,000	1,651,132,000	1,559,974,000	1,407,928,000	1,468,373,000	1,505,864,000	1,428,386,000	1,396,096,000	1,406,924,000	1,505,274,000	1,547,151,000	1,452,716,000	1,566,631,000	1,489,511,000	1,599,842,000	1,517,940,000	1,582,866,000	1,609,270,000	1,650,325,000	1,571,806,000	1,629,594,000	1,576,890,000	1,609,613,000	1,679,104,000	1,614,414,000	1,531,325,000	1,523,376,000	1,675,117,000	1,662,413,000	2,190,718,000	1,658,893,000
property, plant and equipment	673,100,000	673,200,000	698,700,000	699,100,000	686,400,000	673,800,000	680,700,000	677,300,000	660,400,000	625,200,000	622,800,000	546,759,000	513,776,000	491,831,000	502,562,000	456,260,000	447,519,000	440,857,000	454,532,000
goodwill	278,400,000	276,200,000	277,600,000	280,800,000	317,600,000	296,100,000	303,700,000	300,700,000	373,200,000	369,300,000	365,700,000	365,227,000	368,162,000	377,577,000	386,880,000	265,534,000	266,775,000	267,072,000	264,768,000	263,692,000	259,187,000	259,534,000	235,788,000	235,630,000	235,688,000	236,127,000	236,246,000	236,492,000	237,186,000	238,734,000	237,327,000	237,198,000	235,971,000	234,518,000	234,280,000	236,066,000	236,065,000	235,541,000	235,041,000	236,569,000	235,471,000	236,090,000	238,921,000	240,944,000	241,784,000	241,756,000	241,228,000	240,658,000	239,797,000	240,499,000	239,971,000	239,417,000	239,295,000	241,297,000	240,970,000	243,680,000	243,306,000	242,482,000	241,472,000	239,958,000	238,512,000	239,707,000	241,768,000	244,516,000	231,850,000	231,216,000	204,663,000	205,813,000	206,039,000	205,988,000	206,486,000	206,219,000	206,227,000	206,190,000	203,989,000	203,630,000	203,598,000	199,905,000	199,905,000	199,905,000	199,905,000						199,905,000
other intangible assets	195,500,000	196,300,000	196,600,000	198,400,000	275,400,000	266,200,000	267,600,000	268,800,000	284,800,000	285,900,000	286,700,000	287,727,000	289,176,000	290,270,000	291,332,000	46,731,000	47,142,000	47,274,000	47,426,000	48,624,000	49,862,000	50,761,000	42,782,000	42,794,000	42,808,000	42,822,000	42,835,000	42,850,000	42,865,000	42,885,000	42,893,000	42,912,000	42,922,000	42,929,000	42,946,000	43,033,000	43,104,000	43,170,000	43,350,000	43,934,000	44,450,000	45,053,000	45,898,000	46,823,000	47,684,000	48,460,000	49,149,000	51,329,000	53,991,000	57,126,000	59,909,000	62,718,000	65,551,000	69,328,000	71,818,000	76,015,000	78,998,000	81,894,000	84,652,000	87,691,000	91,055,000	97,020,000	103,198,000	105,537,000	46,638,000	42,774,000	42,774,000	42,774,000	42,774,000	42,775,000	42,775,000	42,798,000	42,803,000	42,809,000							46,779,000						44,934,000
deferred tax assets	824,300,000	800,500,000	798,500,000	777,800,000	774,200,000	761,700,000	729,500,000	723,500,000	668,600,000	635,500,000	625,000,000	566,068,000	556,120,000	553,160,000	573,114,000	556,815,000	541,383,000	517,202,000	497,556,000	500,701,000	504,121,000	416,390,000	407,905,000	413,256,000	414,620,000	398,008,000	397,791,000	400,778,000	397,891,000	413,486,000	537,923,000	553,092,000	533,235,000	504,700,000	523,101,000					161,673,000	171,356,000	166,645,000	178,015,000	213,055,000	201,771,000	196,582,000	187,836,000	126,398,000	114,677,000	114,341,000	116,224,000	142,972,000	97,461,000	99,162,000	99,544,000	143,466,000	141,426,000	141,088,000	137,892,000	127,943,000	128,750,000	134,477,000	135,508,000	115,872,000	116,027,000	113,239,000	114,123,000	138,508,000	142,570,000	141,855,000	133,180,000	102,609,000	101,759,000	101,221,000													248,770,000	221,574,000
operating lease right-of-use assets	1,080,900,000	1,042,300,000	1,088,600,000	1,103,000,000	1,062,700,000	1,021,500,000	1,033,900,000	948,700,000	977,800,000	955,000,000	970,000,000	994,229,000	1,019,524,000	1,085,780,000	1,103,705,000	1,136,465,000	988,614,000	1,006,107,000	988,801,000	985,497,000	974,710,000	1,026,486,000
other non-current assets	530,200,000	522,300,000	464,400,000	448,900,000	419,600,000	417,400,000	400,600,000	389,500,000	382,800,000	354,100,000	339,700,000	359,154,000	348,637,000	340,103,000	332,575,000	297,942,000	283,195,000	262,087,000	261,917,000	218,970,000	201,447,000	156,394,000	146,199,000	134,712,000	128,616,000	120,269,000	117,116,000	121,568,000	124,537,000	125,188,000	117,694,000	113,221,000	110,933,000	108,598,000	107,017,000	95,360,000	93,450,000	93,890,000	106,386,000	118,548,000	115,121,000	99,860,000	100,280,000	101,550,000	102,103,000	110,814,000	108,627,000	116,113,000	116,415,000	122,570,000	120,101,000	118,498,000	133,007,000	118,759,000	107,997,000
non-current assets held for sale	21,700,000	35,900,000
total assets	6,533,200,000	6,198,200,000	6,375,500,000	6,253,500,000	6,185,900,000	5,961,500,000	6,053,600,000	5,874,200,000	5,891,800,000	5,873,900,000	6,037,800,000	5,899,198,000	5,737,757,000	5,751,751,000	5,900,069,000	5,990,772,000	5,544,661,000	6,236,194,000	5,641,241,000	5,547,269,000	5,487,972,000	5,115,243,000	4,232,418,000	4,138,997,000	3,909,393,000	3,708,368,000	3,542,660,000	3,417,677,000	3,220,076,000	3,218,309,000	3,354,692,000	3,221,950,000	2,955,157,000	2,930,315,000	2,987,096,000	2,989,373,000	2,917,572,000	2,838,231,000	2,884,395,000	2,876,854,000	2,739,029,000	2,691,102,000	2,924,073,000	3,058,358,000	2,986,268,000	3,145,954,000	3,127,418,000	3,145,207,000	2,980,772,000	3,146,829,000	3,170,077,000	3,007,436,000	2,893,470,000	3,210,518,000	3,279,555,000	3,287,758,000	3,115,879,000	3,082,598,000	3,135,249,000	3,023,420,000	2,837,821,000	2,921,417,000	2,989,381,000	2,824,062,000	2,697,163,000	2,690,195,000	2,776,875,000	2,941,384,000	2,865,734,000	2,956,586,000	2,850,666,000	2,842,070,000	2,712,081,000	2,765,071,000	2,804,065,000	2,897,598,000	2,824,919,000	2,807,064,000	2,763,583,000	2,809,755,000	2,886,002,000	2,846,000,000	2,773,161,000	2,824,965,000	2,983,762,000	3,107,822,000	3,580,882,000	3,017,284,000
liabilities and stockholders’ equity
current liabilities:
accounts payable	683,500,000	556,900,000	663,400,000	667,800,000	623,100,000	497,600,000	567,900,000	573,500,000	464,200,000	475,400,000	657,200,000	690,322,000	558,665,000	562,972,000	524,838,000	551,534,000	436,486,000	420,616,000	375,450,000	461,501,000	284,354,000	304,207,000	360,324,000	357,747,000	339,497,000	329,913,000	351,329,000	361,702,000	328,787,000	305,219,000	289,505,000	300,331,000	274,455,000	256,738,000	270,293,000	269,737,000	282,165,000	267,033,000	238,309,000	278,506,000	240,113,000	197,290,000	234,892,000	262,385,000	239,087,000	249,772,000	254,516,000	249,643,000	208,121,000	246,277,000	225,726,000	231,332,000	164,675,000	214,520,000	204,897,000	248,806,000	233,716,000	203,472,000	212,935,000	244,775,000	183,295,000	198,059,000	198,220,000	195,370,000	174,619,000	193,361,000	203,207,000	254,193,000	246,965,000	253,502,000	243,630,000	229,152,000	198,065,000	230,037,000	245,629,000	245,092,000	218,852,000	199,024,000	209,068,000	214,516,000	279,406,000	224,329,000	195,769,000	198,489,000	296,188,000	300,377,000	243,300,000	233,771,000
accrued salaries, wages and employee benefits	192,800,000	179,100,000	234,200,000	209,600,000	205,700,000	180,900,000	214,900,000	194,900,000	190,300,000	168,500,000	246,700,000	229,287,000	221,815,000	188,829,000	274,700,000	242,688,000	208,312,000	165,855,000	179,081,000	162,866,000	138,175,000	186,233,000	223,374,000	194,291,000	164,788,000	215,811,000	298,990,000	249,889,000	196,724,000	182,933,000	227,251,000	186,002,000	152,172,000	141,992,000	180,740,000	163,029,000	140,005,000	133,269,000	182,430,000	168,689,000	145,384,000	139,149,000	178,470,000	157,717,000	157,417,000	161,822,000	209,966,000	186,883,000	176,291,000	165,126,000	223,850,000	169,142,000	168,145,000	171,766,000	235,530,000	192,553,000	181,740,000	168,090,000	196,152,000	163,912,000	158,318,000	155,461,000	195,434,000	168,706,000	163,175,000	143,074,000	194,289,000	188,334,000	181,914,000	195,941,000	218,325,000	202,609,000	192,376,000	201,082,000	261,234,000	258,490,000	234,656,000	226,054,000	222,667,000	226,679,000	293,762,000	261,413,000	238,653,000	217,059,000	195,129,000	206,626,000	300,884,000	314,385,000
accrued sales returns and allowances	194,600,000	184,000,000	193,400,000	181,300,000	165,800,000	172,500,000	189,800,000	182,900,000	170,200,000	178,100,000	180,000,000	179,901,000	188,467,000	192,464,000	209,364,000	196,910,000	187,560,000	193,416,000	185,868,000	172,149,000	172,782,000	185,830,000
short-term operating lease liabilities	254,900,000	247,900,000	253,300,000	254,200,000	246,000,000	245,600,000	245,500,000	239,900,000	237,400,000	234,000,000	235,700,000	238,967,000	243,841,000	243,323,000	245,369,000	248,578,000	255,921,000	254,676,000	237,142,000
other accrued liabilities	654,000,000	594,700,000	666,200,000	633,200,000	628,500,000	673,800,000	569,400,000	577,400,000	599,900,000	556,200,000	662,000,000	527,115,000	517,826,000	498,453,000	575,902,000	455,926,000	456,700,000	417,321,000	477,001,000	424,272,000	388,528,000	334,491,000	423,174,000	417,342,000	435,300,000	474,256,000	348,390,000	340,498,000	320,933,000	336,607,000	299,286,000	288,072,000	265,456,000	263,003,000	252,160,000	254,165,000	242,886,000	296,516,000	245,607,000	234,469,000	214,450,000	260,619,000	263,182,000	220,690,000	211,201,000	219,853,000	261,898,000	186,700,000	189,330,000	219,398,000	263,575,000	221,510,000	196,519,000	216,535,000	256,316,000	233,871,000	229,110,000	240,324,000	275,443,000	233,100,000	196,492,000	211,851,000	269,609,000	235,748,000	198,155,000	188,112,000	251,720,000	259,307,000	249,446,000	223,130,000	248,159,000	185,263,000	172,190,000	179,421,000
total current liabilities	1,979,800,000	1,768,600,000	2,010,500,000	1,946,100,000	1,869,100,000	1,770,400,000	1,787,500,000	1,808,100,000	1,798,400,000	1,774,200,000	1,981,600,000	1,865,592,000	1,730,614,000	1,686,041,000	1,869,618,000	1,769,045,000	1,625,234,000	2,323,732,000	1,548,882,000	1,574,178,000	1,592,412,000	1,291,511,000	1,167,204,000	1,186,023,000	1,107,714,000	1,204,392,000	1,052,199,000	1,042,021,000	903,696,000	909,816,000	877,626,000	863,248,000	733,580,000	731,783,000	761,743,000	836,436,000	865,867,000	826,921,000	846,167,000	882,955,000	785,139,000	708,580,000	880,996,000	845,915,000	819,187,000	783,767,000	785,478,000	767,808,000	685,923,000	794,066,000	796,880,000	729,775,000	605,102,000	773,099,000	872,261,000	861,632,000	722,642,000	715,828,000	759,525,000	760,833,000	615,513,000	658,279,000	726,976,000	707,995,000	649,902,000	666,788,000	791,630,000	899,421,000	833,951,000	850,736,000	842,255,000	753,212,000	699,863,000	740,554,000	803,294,000	924,497,000	850,654,000	809,573,000	802,976,000	853,579,000	1,070,032,000	958,791,000	845,918,000	768,765,000	896,806,000	784,757,000	999,910,000	1,084,790,000
long-term debt	1,033,700,000	987,400,000	994,000,000	1,020,500,000	1,006,000,000	1,006,000,000	1,009,400,000	1,004,600,000	1,000,200,000	993,600,000	984,500,000	963,505,000	998,484,000	1,020,499,000	1,020,700,000	1,243,313,000	1,263,827,000	1,262,704,000	1,546,700,000	1,543,302,000	1,498,984,000	994,392,000	1,006,745,000	1,007,008,000	1,011,119,000	1,017,660,000	1,020,219,000	1,026,055,000	1,034,036,000	1,062,355,000	1,038,860,000	1,035,845,000	1,007,285,000	1,006,625,000	1,006,256,000	1,005,902,000	1,005,565,000	1,005,243,000	1,004,938,000	1,051,891,000	1,050,619,000	1,091,622,000	1,092,478,000	1,296,608,000	1,303,412,000	1,510,302,000	1,504,016,000	1,501,912,000	1,488,060,000	1,598,270,000	1,669,452,000	1,662,205,000	1,690,405,000	1,814,258,000	1,817,625,000	1,856,237,000	1,843,585,000	1,832,324,000	1,816,728,000	1,796,265,000	1,777,726,000	1,793,434,000	1,834,151,000	1,801,700,000	1,788,045,000	1,752,739,000	1,761,993,000	1,802,626,000	1,854,942,000	1,863,961,000	1,879,192,000	2,161,142,000	2,149,475,000
long-term operating lease liabilities	950,600,000	916,400,000	960,500,000	969,900,000	937,800,000	897,800,000	913,100,000	823,100,000	856,300,000	838,200,000	859,100,000	892,740,000	925,049,000	953,626,000	969,482,000	992,716,000	835,018,000	856,103,000	858,293,000
long-term employee related benefits and other liabilities	479,100,000	473,100,000		443,900,000	419,300,000	311,200,000		297,000,000	299,200,000	300,400,000
total liabilities	4,443,200,000	4,163,700,000	4,405,000,000	4,380,400,000	4,232,200,000	3,985,400,000	4,007,200,000	3,932,800,000	3,954,100,000	3,906,400,000	4,134,100,000	4,070,199,000	4,009,425,000	4,028,162,000	4,234,408,000	4,380,886,000	4,110,639,000	4,829,210,000	4,341,766,000	4,355,998,000	4,322,766,000	3,520,414,000	2,660,861,000	2,670,652,000	2,588,140,000	2,699,342,000	2,576,061,000	2,538,413,000	2,437,593,000	2,501,673,000	2,525,269,000	2,506,856,000	2,347,337,000	2,337,149,000	2,395,975,000	2,446,391,000	2,478,063,000	2,440,059,000	2,483,749,000	2,589,828,000	2,502,162,000	2,474,245,000	2,691,954,000	2,759,675,000	2,739,672,000	2,916,521,000	2,913,918,000	3,041,002,000	2,940,596,000	3,161,007,000	3,263,702,000	3,081,526,000	2,999,098,000	3,300,803,000	3,429,384,000	3,383,768,000	3,242,937,000	3,260,961,000	3,335,077,000	3,288,269,000	3,136,482,000	3,183,146,000	3,320,562,000	3,131,022,000	3,041,689,000	3,005,136,000	3,125,800,000	3,245,219,000	3,247,742,000	3,270,936,000	3,244,575,000	3,609,971,000	3,572,489,000	3,669,036,000	3,796,156,000	3,972,763,000	3,946,639,000	4,058,742,000	4,056,189,000	4,132,343,000	4,256,926,000	4,173,557,000	4,146,858,000	4,222,257,000	4,376,934,000	4,241,396,000	4,598,792,000	4,012,868,000
commitments and contingencies
stockholders’ equity:
common stock — 0.001 par value; 1,200,000,000 class a shares authorized, 105,128,654 shares and 103,984,741 shares issued and outstanding as of june 1, 2025 and december 1, 2024, respectively; and 422,000,000 class b shares authorized, 290,420,459 shares and 291,411,568 shares issued and outstanding, as of june 1, 2025 and december 1, 2024, respectively	400,000
additional paid-in capital	762,000,000	735,700,000	732,600,000	720,000,000	708,000,000	692,300,000	686,700,000	668,100,000	649,900,000	627,200,000	625,600,000	609,619,000	592,827,000	575,310,000	584,774,000	598,756,000	583,702,000	609,068,000	626,243,000	621,432,000	611,993,000	601,976,000	657,659,000	647,633,000	629,703,000										1,445,000		2,119,000		3,291,000					1,909,000	6,777,000	9,405,000	7,361,000	17,566,000	18,169,000	32,582,000	33,365,000	33,098,000	33,776,000	31,262,000	29,266,000	24,857,000	22,856,000	19,737,000	18,840,000	21,184,000	19,955,000	39,331,000	39,532,000	38,242,000	36,719,000	54,546,000	53,057,000	50,185,000	44,558,000	93,633,000	92,650,000	83,487,000	88,880,000	89,266,000	89,837,000	89,696,000	88,808,000	88,808,000	88,808,000	88,808,000	88,808,000	88,808,000	88,808,000	88,808,000	88,808,000	88,808,000	88,808,000	88,808,000
retained earnings	1,740,700,000	1,725,600,000	1,672,000,000	1,571,200,000	1,620,000,000	1,666,700,000	1,750,200,000	1,671,000,000	1,709,100,000	1,758,400,000	1,699,400,000	1,628,277,000	1,529,290,000	1,559,254,000	1,474,874,000	1,442,545,000	1,281,407,000	1,240,792,000	1,114,280,000	1,057,365,000	1,030,513,000	1,445,188,000	1,310,464,000	1,219,089,000	1,094,666,000	1,094,636,000	1,084,321,000	1,060,158,000	992,396,000	949,315,000	1,100,916,000	1,029,264,000	942,373,000	921,943,000	935,049,000	834,488,000	741,217,000	705,985,000	705,668,000	587,048,000	538,796,000	518,020,000	528,209,000	554,021,000	503,424,000	495,928,000	475,960,000	460,765,000	403,713,000	355,919,000	273,975,000	221,046,000	192,716,000	199,523,000	150,770,000	106,894,000	74,723,000	53,757,000
accumulated other comprehensive loss	-413,100,000	-427,200,000	-434,500,000	-418,500,000	-374,700,000	-383,300,000	-390,900,000	-398,100,000	-421,700,000	-418,500,000	-421,700,000	-409,293,000	-394,182,000	-411,374,000	-394,387,000	-431,817,000	-431,489,000	-443,276,000	-441,446,000	-487,923,000	-477,696,000	-452,734,000	-404,986,000	-406,450,000	-411,256,000	-416,370,000	-424,584,000	-413,721,000	-408,619,000	-399,214,000	-404,381,000	-409,382,000	-412,686,000	-417,558,000	-427,314,000	-377,093,000	-378,647,000	-386,995,000	-379,066,000	-389,439,000	-376,247,000	-382,537,000	-375,340,000	-312,095,000	-310,505,000	-317,989,000	-312,029,000	-407,699,000	-412,561,000	-417,762,000	-414,635,000	-342,011,000	-346,075,000	-336,156,000	-346,002,000	-247,555,000	-242,513,000	-271,658,000	-272,168,000	-249,755,000	-254,457,000	-254,998,000	-249,867,000	-156,334,000	-151,116,000	-143,523,000						-96,963,000	-127,374,000	-124,207,000	-124,779,000	-110,038,000	-106,436,000	-98,763,000	-101,445,000	-104,659,000	-105,677,000	-81,741,000	-81,316,000	-99,288,000		-83,060,000		-88,884,000
total stockholders’ equity	2,090,000,000	2,034,500,000	1,970,500,000	1,873,100,000	1,953,700,000	1,976,100,000	2,046,400,000	1,941,400,000	1,937,700,000	1,967,500,000	1,903,700,000	1,828,999,000	1,728,332,000	1,723,589,000	1,665,661,000	1,609,886,000	1,434,022,000	1,406,984,000	1,299,475,000	1,191,271,000	1,165,206,000	1,594,829,000	1,571,557,000	1,468,345,000	1,321,253,000	686,042,000	667,459,000	654,174,000	592,215,000	556,600,000	702,388,000	624,250,000	532,496,000	506,969,000	511,775,000	460,153,000	367,780,000	321,634,000	331,863,000	199,097,000	163,705,000	136,936,000	154,455,000	245,806,000	202,540,000	190,637,000	174,976,000	74,776,000	13,914,000
total liabilities and stockholders’ equity	6,533,200,000	6,198,200,000	6,375,500,000	6,253,500,000	6,185,900,000	5,961,500,000	6,053,600,000	5,874,200,000	5,891,800,000	5,873,900,000	6,037,800,000	5,899,198,000	5,737,757,000	5,751,751,000	5,900,069,000	5,990,772,000	5,544,661,000	6,236,194,000	5,641,241,000	5,547,269,000	5,487,972,000	5,115,243,000																																																														2,824,965,000		3,107,822,000
current liabilities held for sale		6,000,000
long-term liabilities held for sale		18,200,000
common stock — 0.001 par value; 1,200,000,000 class a shares authorized, 104,585,522 shares and 103,984,741 shares issued and outstanding as of march 2, 2025 and december 1, 2024, respectively; and 422,000,000 class b shares authorized, 290,742,518 shares and 291,411,568 shares issued and outstanding, as of march 2, 2025 and december 1, 2024, respectively		400,000
postretirement medical benefits			30,800,000				33,600,000				36,300,000	45,066,000	47,033,000	49,117,000	51,439,000	55,362,000	57,012,000	58,992,000	60,249,000	59,294,000	60,819,000	62,178,000	64,006,000	68,783,000	70,147,000	72,752,000	74,181,000	81,172,000	84,465,000	86,551,000	89,248,000	93,403,000	95,259,000	98,302,000	100,966,000	96,718,000	99,167,000	102,071,000	105,240,000	112,495,000	114,929,000	116,377,000	122,213,000	117,093,000	119,036,000	121,651,000	122,248,000	134,825,000	137,153,000	138,316,000	140,958,000	131,895,000	135,614,000	137,025,000	140,108,000	139,410,000	141,253,000	144,332,000	147,065,000	149,608,000	151,795,000	154,566,000	156,834,000	124,234,000	125,754,000	127,281,000	130,223,000	146,024,000	147,426,000	151,283,000	157,447,000	298,219,000	326,411,000		379,188,000	391,021,000	434,352,000					498,713,000	514,435,000	534,423,000	555,008,000	551,700,000	554,753,000	548,930,000
pension liabilities			112,800,000				111,100,000				113,100,000	146,804,000	151,105,000	154,127,000	155,218,000	165,907,000	165,917,000	168,549,000	168,721,000
long-term employee related benefits			110,000,000				102,200,000				104,900,000	104,170,000	104,802,000	110,759,000	108,544,000	106,595,000	101,941,000	97,719,000	94,654,000	93,783,000	89,980,000	94,597,000	84,957,000	80,406,000	79,517,000	84,607,000	107,556,000	97,038,000	87,977,000	81,602,000	90,998,000	78,683,000	72,540,000	67,924,000	73,243,000	68,167,000	64,609,000	59,938,000	73,342,000	71,351,000	71,021,000	69,434,000	80,066,000	74,151,000	72,149,000	74,429,000	73,386,000	67,804,000	67,057,000	63,874,000	62,529,000	72,862,000	81,677,000	81,223,000	75,520,000	94,441,000	97,957,000	94,093,000	102,764,000	101,897,000	98,243,000	91,885,000	97,508,000	100,057,000	94,087,000	88,660,000	87,704,000	100,460,000	104,166,000	111,097,000	113,710,000	126,851,000	121,958,000	117,582,000	136,408,000	133,936,000	134,324,000	154,167,000	154,847,000	158,213,000	154,495,000	158,328,000	169,407,000	178,146,000		169,774,000	450,957,000	527,418,000
other long-term liabilities			186,400,000				50,300,000				54,600,000	52,322,000	52,338,000	53,993,000	59,407,000	47,948,000	61,690,000	61,411,000	64,267,000	51,843,000	56,353,000	36,519,000	134,249,000	128,923,000	117,716,000	116,353,000	116,462,000	77,183,000	77,800,000	75,796,000	77,031,000	72,792,000	69,699,000	58,724,000	63,796,000	60,930,000	61,542,000	57,140,000	56,987,000	55,156,000	55,082,000	55,890,000	62,363,000	57,697,000	59,820,000	59,729,000	61,097,000	58,390,000	59,623,000	59,477,000	60,869,000	57,886,000	54,390,000	54,444,000	51,458,000	54,250,000	54,278,000	53,587,000	54,281,000	56,043,000	54,497,000	44,202,000	43,480,000	44,784,000	44,390,000	45,111,000	46,590,000	68,481,000	76,344,000	70,979,000	48,123,000	46,199,000	44,442,000	44,267,000	46,635,000	45,821,000	42,322,000	42,475,000	42,815,000	42,767,000	43,205,000	33,667,000	33,242,000	33,108,000	32,576,000	35,001,000	33,772,000	11,558,000
common stock — 0.001 par value; 1,200,000,000 class a shares authorized; 103,984,741 shares and 102,104,670 shares issued and outstanding as of december 1, 2024 and november 26, 2023, respectively; and 422,000,000 class b shares authorized, 291,411,568 shares and 295,243,353 shares issued and outstanding, as of december 1, 2024 and november 26, 2023, respectively			400,000
common stock — 0.001 par value; 1,200,000,000 class a shares authorized, 104,374,812 shares and 102,104,670 shares issued and outstanding as of august 25, 2024 and november 26, 2023, respectively; and 422,000,000 class b shares authorized, 292,352,695 shares and 295,243,353 shares issued and outstanding, as of august 25, 2024 and november 26, 2023, respectively				400,000
common stock — 0.001 par value; 1,200,000,000 class a shares authorized, 104,598,166 shares and 102,104,670 shares issued and outstanding as of may 26, 2024 and november 26, 2023, respectively; and 422,000,000 class b shares authorized, 292,825,765 shares and 295,243,353 shares issued and outstanding, as of may 26, 2024 and november 26, 2023, respectively					400,000
common stock — 0.001 par value; 1,200,000,000 class a shares authorized, 102,412,794 shares and 102,104,670 shares issued and outstanding as of february 25, 2024 and november 26, 2023, respectively; and 422,000,000 class b shares authorized, 295,616,438 shares and 295,243,353 shares issued and outstanding, as of february 25, 2024 and november 26, 2023, respectively						400,000
common stock — 0.001 par value; 1,200,000,000 class a shares authorized; 102,104,670 shares and 96,028,351 shares issued and outstanding as of november 26, 2023 and november 27, 2022, respectively; and 422,000,000 class b shares authorized, 295,243,353 shares and 297,703,442 shares issued and outstanding, as of november 26, 2023 and november 27, 2022, respectively							400,000
short-term debt								39,500,000	136,400,000	162,000,000					5,862,000	7,485,000	9,225,000	8,059,000	17,631,000	23,941,000	307,912,000	19,341,000	7,621,000	27,554,000	11,481,000	23,477,000	31,935,000	35,790,000	23,122,000	24,850,000	38,451,000	33,430,000	31,582,000	34,150,000	38,922,000	61,235,000	124,247,000	40,779,000	114,978,000	144,946,000	140,304,000	33,847,000	131,524,000	130,243,000	137,927,000	35,489,000	41,861,000	38,153,000	54,370,000	81,424,000	59,759,000	62,549,000	65,679,000	114,075,000	154,747,000	129,010,000
common stock — 0.001 par value; 1,200,000,000 class a shares authorized, 100,025,877 shares and 96,028,351 shares issued and outstanding as of august 27, 2023 and november 27, 2022, respectively; and 422,000,000 class b shares authorized, 297,070,877 shares and 297,703,442 shares issued and outstanding, as of august 27, 2023 and november 27, 2022, respectively								400,000
common stock — 0.001 par value; 1,200,000,000 class a shares authorized, 99,295,195 shares and 96,028,351 shares issued and outstanding as of may 28, 2023 and november 27, 2022, respectively; and 422,000,000 class b shares authorized, 297,365,829 shares and 297,703,442 shares issued and outstanding, as of may 28, 2023 and november 27, 2022, respectively									400,000
common stock — 0.001 par value; 1,200,000,000 class a shares authorized, 97,288,774 shares and 96,028,351 shares issued and outstanding as of february 26, 2023 and november 27, 2022, respectively; and 422,000,000 class b shares authorized, 299,087,988 shares and 297,703,442 shares issued and outstanding, as of february 26, 2023 and november 27, 2022, respectively										400,000
common stock — 0.001 par value; 1,200,000,000 class a shares authorized; 96,028,351 shares and 97,567,627 shares issued and outstanding as of november 27, 2022 and november 28, 2021, respectively; and 422,000,000 class b shares authorized, 297,703,442 shares and 302,209,813 shares issued and outstanding, as of november 27, 2022 and november 28, 2021, respectively											400,000
common stock — 0.001 par value; 1,200,000,000 class a shares authorized, 97,762,452 shares and 97,567,627 shares issued and outstanding as of august 28, 2022 and november 28, 2021, respectively; and 422,000,000 class b shares authorized, 297,755,270 shares and 302,209,813 shares issued and outstanding, as of august 28, 2022 and november 28, 2021, respectively												396,000
common stock — 0.001 par value; 1,200,000,000 class a shares authorized, 98,326,863 shares and 97,567,627 shares issued and outstanding as of may 29, 2022 and november 28, 2021, respectively; and 422,000,000 class b shares authorized, 298,351,504 shares and 302,209,813 shares issued and outstanding, as of may 29, 2022 and november 28, 2021, respectively													397,000
common stock — 0.001 par value; 1,200,000,000 class a shares authorized, 98,906,606 shares and 97,567,627 shares issued and outstanding as of february 27, 2022 and november 28, 2021, respectively; and 422,000,000 class b shares authorized, 299,610,904 shares and 302,209,813 shares issued and outstanding, as of february 27, 2022 and november 28, 2021, respectively														399,000
restructuring liabilities															19,106,000	30,204,000	44,592,000	45,300,000	54,723,000	58,009,000	51,252,000							463,000	522,000	757,000	786,000	1,508,000	1,715,000	2,243,000	4,878,000	8,603,000	10,853,000	15,736,000	20,141,000	27,501,000	32,472,000	42,596,000	57,817,000	37,834,000	49,749,000	56,978,000																	1,410,000	2,109,000	4,567,000	3,828,000	2,428,000	5,755,000	6,146,000	7,581,000	8,783,000	8,786,000	13,125,000	15,890,000	13,080,000	13,046,000	16,519,000
accrued income taxes															14,477,000	35,720,000	26,438,000	29,206,000	21,986,000	29,510,000	24,671,000	32,994,000	24,050,000	47,370,000	34,579,000	34,624,000	15,466,000	36,473,000	27,230,000	42,374,000	16,020,000	36,059,000	1,327,000	13,260,000	9,652,000	18,531,000	23,571,000	17,190,000	6,567,000	7,071,000	6,406,000	10,051,000	9,432,000	8,954,000	18,752,000	27,323,000	11,301,000	72,700,000	50,672,000	50,378,000	16,739,000	14,655,000	2,947,000	18,073,000	9,378,000	18,333,000	15,024,000	22,299,000	17,115,000	42,218,000	25,131,000	29,069,000	12,993,000	16,235,000	10,696,000	28,616,000	17,909,000	61,182,000	32,443,000	49,443,000	9,420,000	70,638,000	53,258,000	57,314,000				144,437,000	113,086,000	140,064,000	124,795,000
levi strauss & co. stockholders’ equity
common stock — 0.001 par value; 1,200,000,000 class a shares authorized; 97,567,627 shares and 74,352,481 shares issued and outstanding as of november 28, 2021 and november 29, 2020, respectively; and 422,000,000 class b shares authorized, 302,209,813 shares and 323,547,674 shares issued and outstanding, as of november 28, 2021 and november 29, 2020, respectively															400,000
common stock — 0.001 par value; 1,200,000,000 class a shares authorized, 95,813,263 shares and 74,352,481 shares issued and outstanding as of august 29, 2021 and november 29, 2020, respectively; and 422,000,000 class b shares authorized, 306,207,267 shares and 323,547,674 shares issued and outstanding, as of august 29, 2021 and november 29, 2020, respectively																402,000
common stock — 0.001 par value; 1,200,000,000 class a shares authorized, 90,069,823 shares and 74,352,481 shares issued and outstanding as of may 30, 2021 and november 29, 2020, respectively; and 422,000,000 class b shares authorized, 311,670,618 shares and 323,547,674 shares issued and outstanding, as of may 30, 2021 and november 29, 2020, respectively																	402,000
current maturities of long-term debt																		789,283,000																		39,791,000	36,439,000	35,394,000	32,625,000																									17,719,000	35,437,000	53,156,000	70,875,000	70,875,000	70,875,000	70,875,000	70,875,000
common stock — 0.001 par value; 1,200,000,000 class a shares authorized, 80,774,783 shares and 74,352,481 shares issued and outstanding as of february 28, 2021 and november 29, 2020, respectively; and 422,000,000 class b shares authorized, 319,050,011 shares and 323,547,674 shares issued and outstanding, as of february 28, 2021 and november 29, 2020, respectively																		400,000
common stock — 0.001 par value; 1,200,000,000 class a shares authorized; 74,352,481 shares and 53,079,235 shares issued and outstanding as of november 29, 2020 and november 24, 2019, respectively; and 422,000,000 class b shares authorized, 323,547,674 shares and 340,674,741 shares issued and outstanding, as of november 29, 2020 and november 24, 2019, respectively																			398,000
total levi strauss & co. stockholders’ equity																			1,299,475,000	1,191,271,000	1,165,206,000	1,594,829,000	1,563,531,000	1,460,665,000	1,313,505,000	678,642,000	660,113,000	646,813,000	584,154,000	550,478,000	696,910,000	620,259,000	530,063,000	504,760,000	509,555,000	457,770,000	365,064,000	319,365,000	330,268,000	197,983,000	162,923,000	135,857,000	153,243,000	244,209,000	200,070,000	187,718,000	171,666,000	71,007,000	9,695,000
noncontrolling interest																							8,026,000	7,680,000	7,748,000	7,400,000	7,346,000	7,361,000	8,061,000	6,122,000	5,478,000	3,991,000	2,433,000	2,209,000	2,220,000	2,383,000	2,716,000	2,269,000	1,595,000	1,114,000	782,000	1,079,000	1,212,000	1,597,000	2,470,000	2,919,000	3,310,000	3,769,000	4,219,000	4,607,000	5,413,000	5,406,000	8,558,000	8,507,000	8,761,000	8,701,000	9,132,000	9,517,000	10,808,000	11,663,000	12,274,000	16,642,000
trade receivables, net of allowance																				543,257,000	333,599,000	709,989,000	782,846,000	722,001,000	574,389,000	633,534,000	534,164,000	487,240,000	342,322,000	428,469,000	485,485,000	446,701,000	309,392,000	406,689,000	479,018,000	445,238,000	334,796,000	388,620,000	498,196,000	438,854,000	325,715,000	368,808,000	481,981,000	441,163,000	341,544,000	388,315,000	446,671,000	419,788,000	342,863,000	398,990,000	500,672,000	438,776,000	366,429,000	533,364,000	654,903,000	539,042,000	428,521,000	463,836,000	553,385,000	506,299,000	373,026,000	455,457,000	552,252,000	501,800,000	388,882,000	455,796,000	546,474,000	548,308,000	495,252,000	574,124,000	607,035,000	559,650,000	489,346,000	566,987,000	589,975,000	535,990,000	469,532,000	543,616,000	465,898,000	546,778,000	607,679,000		450,178,000	550,057,000	555,106,000	594,652,000	547,286,000	660,516,000
inventories:
raw materials																				3,932,000	3,657,000	5,152,000	4,929,000	5,560,000	5,275,000	5,900,000	3,681,000	3,527,000	4,817,000	3,437,000	3,858,000	4,708,000	4,940,000	3,157,000	2,454,000	3,522,000	3,153,000	3,382,000	3,368,000	3,535,000	3,729,000	4,053,000	4,501,000	4,229,000	3,817,000	3,774,000	3,361,000	4,689,000	4,013,000	4,677,000	5,312,000	6,246,000	6,281,000	7,422,000	7,086,000	7,960,000	7,358,000	5,691,000	6,770,000	5,836,000	6,417,000	6,146,000	6,818,000	7,119,000	9,551,000	12,279,000	15,895,000	21,655,000	17,475,000	16,038,000	17,784,000	11,988,000	13,611,000	15,081,000	13,543,000	13,716,000	13,903,000	18,417,000	26,792,000	36,037,000	45,271,000			46,867,000	57,925,000	65,301,000	95,968,000	98,987,000
work-in-process																				4,091,000	3,679,000	3,683,000	3,319,000	2,754,000	2,933,000	2,889,000	2,977,000	2,883,000	4,131,000	3,576,000	3,008,000	3,094,000	3,214,000	2,309,000	3,074,000	3,408,000	3,568,000	3,696,000	3,031,000	3,030,000	2,955,000	4,076,000	5,056,000	6,000,000	6,541,000	6,157,000	6,597,000	6,583,000	6,580,000	5,788,000	9,558,000	9,487,000	8,736,000	7,725,000	9,833,000	13,421,000	12,231,000	9,666,000	9,405,000	8,256,000	8,425,000	9,297,000	10,908,000	8,615,000	8,278,000	6,295,000	8,867,000	15,309,000	16,313,000	18,008,000	14,815,000	12,803,000	14,776,000	11,009,000	13,479,000	11,715,000	11,140,000	14,538,000	20,166,000	20,592,000	22,950,000			37,178,000	36,154,000	58,204,000	76,699,000	74,048,000
finished goods																				936,311,000	978,887,000	845,866,000	875,944,000	927,243,000	887,111,000	905,488,000	877,115,000	931,843,000	833,620,000	819,430,000	752,530,000	818,329,000	772,425,000	761,761,000	710,653,000	844,240,000	783,651,000	733,213,000	600,460,000	668,327,000	606,217,000	585,481,000	591,359,000	712,110,000	676,610,000	655,682,000	593,909,000	613,359,000	528,900,000	561,583,000	503,990,000	543,911,000	491,080,000	625,530,000	594,483,000	709,253,000	618,529,000	608,960,000	563,728,000	551,437,000	437,608,000	440,950,000	433,546,000	511,151,000	495,402,000	542,445,000	517,912,000	576,149,000	542,634,000	501,733,000	483,265,000	550,628,000	513,669,000	572,815,000	523,041,000	549,651,000	496,432,000	620,808,000	604,036,000	551,938,000	486,633,000			527,854,000	585,989,000	675,310,000	494,913,000	418,679,000
total inventories																				944,334,000	986,223,000	854,701,000	884,192,000	935,557,000	895,319,000	914,277,000	883,773,000	938,253,000	842,568,000	826,443,000	759,396,000	826,131,000	780,579,000	767,227,000	716,181,000	851,170,000	790,372,000	740,291,000	606,859,000	674,892,000	612,901,000	593,610,000	600,916,000	722,339,000	686,968,000	665,613,000	603,867,000	624,631,000	539,493,000	572,048,000	518,860,000	559,644,000	506,097,000	640,677,000	611,402,000	730,634,000	638,118,000	624,317,000	579,903,000	565,529,000	452,450,000	456,393,000	451,272,000	526,885,000	513,231,000	561,019,000	542,674,000	613,113,000	576,422,000	535,779,000	515,864,000	575,419,000	542,056,000	598,905,000	550,063,000	575,082,000	521,475,000	653,763,000	650,994,000	608,567,000	554,854,000			611,899,000	680,068,000	798,815,000	667,580,000	591,714,000
property, plant and equipment, net of accumulated depreciation																				447,869,000	446,292,000	460,679,000	529,558,000	498,938,000	480,515,000	463,840,000	460,613,000	420,008,000	413,243,000	414,952,000	424,463,000	388,652,000	390,496,000	380,389,000	393,605,000	384,501,000	383,260,000	386,272,000	390,829,000	375,901,000	370,332,000	372,452,000	392,062,000	396,806,000	410,204,000	422,672,000	439,861,000	436,394,000	445,887,000	451,027,000	458,807,000	458,227,000	474,684,000	485,849,000	502,388,000	507,933,000	509,757,000	497,345,000	488,603,000	459,384,000	436,382,000	421,941,000	430,070,000	416,725,000	404,358,000	397,206,000	411,908,000	434,853,000	445,643,000	440,822,000	447,340,000	409,348,000	400,645,000	394,342,000	404,429,000	381,436,000	384,394,000	383,219,000	389,439,000	404,556,000	416,277,000	419,987,000	427,708,000	444,595,000	486,714,000	481,470,000	492,138,000	482,446,000
accrued interest payable																				23,832,000	7,065,000	15,911,000	5,350,000	16,263,000	5,787,000	16,648,000	6,089,000	17,206,000	6,378,000	17,076,000	6,327,000	17,846,000	6,873,000	20,397,000	5,098,000	21,345,000	5,701,000	21,004,000	5,510,000	21,773,000	6,010,000	25,028,000	5,679,000	28,092,000	5,054,000	32,530,000	5,346,000	32,886,000	6,152,000	30,068,000	5,471,000	30,055,000	6,232,000	36,775,000	9,679,000	37,319,000	9,571,000	36,440,000	9,685,000	37,366,000	11,048,000	34,431,000	28,709,000	35,762,000	28,599,000	33,820,000	29,240,000	34,509,000	28,306,000	35,311,000	30,023,000	46,176,000	58,639,000	50,258,000	61,827,000	55,323,000	65,839,000
short-term operating lease liability																				218,098,000	217,673,000	212,504,000
pension liability																				174,183,000	174,700,000	179,965,000	193,214,000	187,793,000	190,588,000	193,297,000	195,639,000	191,134,000	225,773,000	247,501,000	314,525,000	329,891,000	337,293,000	337,487,000	354,461,000	340,142,000	346,770,000	348,921,000	358,443,000	379,264,000	381,817,000	386,446,000	406,398,000	326,047,000	330,550,000	327,372,000	326,767,000	465,737,000	467,586,000	471,030,000	492,396,000	387,077,000	392,193,000	395,722,000	427,422,000	326,344,000	332,475,000	367,169,000	400,584,000	360,912,000	376,713,000	378,453,000	382,503,000	252,875,000	248,366,000	240,431,000	240,701,000	148,588,000	150,228,000	148,645,000	147,417,000	184,110,000	190,077,000	185,241,000	184,090,000	191,057,000	188,727,000	203,820,000	194,218,000	219,653,000	217,459,000	231,313,000	226,798,000	253,480,000	250,814,000	223,232,000
long-term income tax liabilities																				7,049,000	9,886,000	10,823,000	10,486,000	11,716,000	11,339,000	10,281,000	9,805,000	8,048,000	7,517,000	21,712,000	20,457,000	17,634,000	16,676,000	20,876,000	20,150,000	23,314,000	22,039,000	27,359,000	26,312,000	24,293,000	31,070,000	34,473,000	35,821,000	31,596,000	24,985,000	28,572,000	30,683,000	34,252,000	30,812,000	35,764,000	40,356,000	38,132,000	37,994,000	43,126,000	42,991,000	48,659,000	47,752,000	50,313,000	50,552,000	59,099,000	58,180,000	57,689,000	55,862,000	55,819,000	48,476,000	44,575,000	42,794,000	57,020,000	56,324,000	52,895,000	35,122,000	23,723,000	24,170,000	23,802,000				23,413,000	24,145,000	26,826,000
long-term operating lease liability																				852,366,000	839,632,000	850,429,000
common stock — 0.001 par value; 1,200,000,000 class a shares authorized, 65,810,175 shares and 53,079,235 shares issued and outstanding as of august 23, 2020 and november 24, 2019, respectively; and 422,000,000 class b shares authorized, 331,312,315 shares and 340,674,741 shares issued and outstanding, as of august 23, 2020 and november 24, 2019, respectively																				397,000
common stock — .001 par value; 1,200,000,000 class a shares authorized, 63,216,618 shares and 53,079,235 shares issued and outstanding as of may 24, 2020 and november 24, 2019, respectively; and 422,000,000 class b shares authorized, 333,147,968 shares and 340,674,741 shares issued and outstanding, as of may 24, 2020 and november 24, 2019, respectively																					396,000
common stock — .001 par value; 1,200,000,000 class a shares authorized, 63,991,842 shares and 53,079,235 shares issued and outstanding as of february 23, 2020 and november 24, 2019, respectively; and 422,000,000 class b shares authorized, 335,136,502 shares and 340,674,741 shares issued and outstanding, as of february 23, 2020 and november 24, 2019, respectively																						399,000
liabilities, temporary equity and stockholders’ equity
accrued sales allowances																							123,311,000	125,456,000	116,282,000	109,663,000
temporary equity																										322,984,000	299,140,000	225,090,000	190,268,000	160,036,000	127,035,000	90,844,000	75,324,000	86,197,000	79,346,000	82,829,000	71,729,000	76,538,000	68,783,000	87,929,000	73,162,000	79,921,000	77,664,000	52,877,000	44,056,000	38,796,000	38,524,000	29,429,000	26,262,000	10,102,000	7,883,000	7,997,000	5,024,000	6,205,000	7,002,000	10,720,000	8,371,000	9,911,000	8,973,000	4,692,000	4,378,000	3,726,000	1,938,000	1,146,000	589,000	626,000	592,000	1,492,000	5,074,000	4,524,000	4,120,000	11,436,000	4,841,000	3,446,000	1,956,000
common stock — .001 par value; 1,200,000,000 class a shares authorized; 53,079,235 shares and no shares issued and outstanding as of november 24, 2019 and november 25, 2018, respectively; and 422,000,000 class b shares authorized, 340,674,741 shares and 376,028,430 shares issued and outstanding, as of november 24, 2019 and november 25, 2018, respectively																							394,000
total liabilities, temporary equity and stockholders’ equity																							4,232,418,000	4,138,997,000	3,909,393,000	3,708,368,000	3,542,660,000	3,417,677,000	3,220,076,000	3,218,309,000	3,354,692,000	3,221,950,000	2,955,157,000	2,930,315,000	2,987,096,000	2,989,373,000	2,917,572,000	2,838,231,000	2,884,395,000	2,876,854,000	2,739,029,000	2,691,102,000	2,924,073,000	3,058,358,000	2,986,268,000	3,145,954,000	3,127,418,000	3,145,207,000	2,980,772,000
common stock — .001 par value; 1,200,000,000 class a shares authorized, 43,028,267 shares and no shares issued and outstanding as of august 25, 2019 and november 25, 2018, respectively; and 422,000,000 class b shares authorized, 349,644,520 shares and 376,028,430 shares issued and outstanding, as of august 25, 2019 and november 25, 2018, respectively																								393,000
common stock — .001 par value; 1,200,000,000 class a shares authorized, 42,166,667 shares and no shares issued and outstanding as of may 26, 2019 and november 25, 2018, respectively; and 422,000,000 class b shares authorized, 350,332,920 shares and 376,028,430 shares issued and outstanding, as of may 26, 2019 and november 25, 2018, respectively																									392,000
common stock — .001 par value; 1,200,000,000 shares authorized; 375,874,600 shares and 376,028,430 shares issued and outstanding																										376,000
common stock — .01 par value; 270,000,000 shares authorized; 37,602,843 shares and 37,521,447 shares issued and outstanding, respectively																											376,000
long-term capital leases																												15,762,000	16,329,000	16,340,000	16,524,000	15,360,000	15,005,000	15,428,000	15,360,000	14,782,000	12,504,000	12,466,000	12,320,000	12,423,000	12,485,000	11,423,000	11,619,000	10,568,000	10,533,000	10,699,000	10,243,000	10,274,000	4,382,000	210,000	262,000	1,694,000	1,723,000	1,906,000	1,999,000	2,795,000	2,995,000	3,315,000	3,578,000	3,612,000	3,815,000	4,638,000	5,513,000	5,765,000	6,045,000	5,683,000	6,183,000	7,945,000	8,779,000
common stock — .01 par value; 270,000,000 shares authorized; 37,615,303 shares and 37,521,447 shares issued and outstanding																												376,000
common stock — .01 par value; 270,000,000 shares authorized; 37,667,623 shares and 37,521,447 shares issued and outstanding																													377,000
common stock — .01 par value; 270,000,000 shares authorized; 37,678,685 shares and 37,521,447 shares issued and outstanding																														377,000
common stock — .01 par value; 270,000,000 shares authorized; 37,521,447 shares and 37,470,158 shares issued and outstanding																															375,000
common stock — .01 par value; 270,000,000 shares authorized; 37,656,434 shares and 37,470,158 shares issued and outstanding																																377,000
common stock — .01 par value; 270,000,000 shares authorized; 37,620,430 shares and 37,470,158 shares issued and outstanding																																	376,000
common stock — .01 par value; 270,000,000 shares authorized; 37,467,356 shares and 37,470,158 shares issued and outstanding																																		375,000
common stock — .01 par value; 270,000,000 shares authorized; 37,470,158 shares and 37,460,145 shares issued and outstanding																																			375,000
non-current deferred tax assets																																				556,556,000	576,490,000	569,936,000	580,640,000	458,814,000	474,340,000	486,560,000	488,398,000	416,504,000	445,226,000	452,723,000	448,839,000	618,747,000	607,177,000	615,075,000	612,916,000	551,560,000	598,115,000	610,445,000	613,161,000	558,881,000	552,727,000	561,792,000	559,053,000	563,516,000	551,558,000	587,500,000	601,526,000	540,392,000	539,655,000	523,499,000	526,069,000	550,112,000	558,677,000	545,636,000	511,128,000	447,549,000	464,850,000	454,752,000													563,951,000	573,844,000
common stock — .01 par value; 270,000,000 shares authorized; 37,467,442 shares and 37,460,145 shares issued and outstanding																																				375,000
common stock — .01 par value; 270,000,000 shares authorized; 37,452,319 shares and 37,460,145 shares issued and outstanding																																					375,000
common stock — .01 par value; 270,000,000 shares authorized; 37,460,145 shares and 37,460,145 shares issued and outstanding																																						375,000
common stock — .01 par value; 270,000,000 shares authorized; 37,460,145 shares and 37,430,283 shares issued and outstanding																																							375,000
common stock — .01 par value; 270,000,000 shares authorized; 37,442,139 shares and 37,430,283 shares issued and outstanding																																								374,000
common stock — .01 par value; 270,000,000 shares authorized; 37,420,227 shares and 37,430,283 shares issued and outstanding																																									374,000
common stock — .01 par value; 270,000,000 shares authorized; 37,437,470 shares and 37,430,283 shares issued and outstanding																																										374,000
common stock — .01 par value; 270,000,000 shares authorized; 37,430,283 shares and 37,446,087 shares issued and outstanding																																											374,000
common stock — .01 par value; 270,000,000 shares authorized; 37,428,224 shares and 37,446,087 shares issued and outstanding																																												374,000
common stock — .01 par value; 270,000,000 shares authorized; 37,401,518 shares and 37,446,087 shares issued and outstanding																																													374,000
common stock — .01 par value; 270,000,000 shares authorized; 37,446,988 shares and 37,446,087 shares issued and outstanding																																														374,000
current maturities of capital leases																																															590,000	843,000	987,000	1,395,000	1,760,000	532,000	905,000	1,355,000	1,714,000	1,740,000	1,871,000	1,828,000	1,777,000	1,618,000	1,521,000	1,649,000	1,852,000	1,768,000	1,750,000	1,541,000	1,623,000	1,677,000	1,924,000	2,670,000	2,701,000	1,669,000	1,674,000	1,632,000	1,608,000	1,582,000	1,613,000
stockholders’ equity
common stock — .01 par value; 270,000,000 shares authorized; 37,446,087 shares and 37,392,343 shares issued and outstanding																																															374,000
common stock — .01 par value; 270,000,000 shares authorized; 37,467,935 shares and 37,392,343 shares issued and outstanding																																																375,000
common stock — .01 par value; 270,000,000 shares authorized; 37,397,437 shares and 37,392,343 shares issued and outstanding																																																	374,000
liabilities, temporary equity and stockholders’ deficit
stockholders’ deficit:
levi strauss & co. stockholders’ deficit
common stock — .01 par value; 270,000,000 shares authorized; 37,398,181 shares and 37,392,343 shares issued and outstanding																																																		374,000
total levi strauss & co. stockholders’ deficit																																																		-28,887,000	-106,921,000	-87,493,000	-119,210,000	-104,997,000	-165,592,000	-115,431,000	-144,561,000	-197,791,000	-219,609,000	-281,204,000	-315,313,000	-282,097,000
total stockholders’ deficit																																																		-24,280,000	-101,508,000	-82,087,000	-110,652,000	-96,490,000	-156,831,000	-106,730,000	-135,429,000	-188,274,000	-208,801,000	-269,541,000	-303,039,000	-265,455,000	-333,119,000	-308,106,000	-345,115,000	-315,567,000	-349,517,000	-305,327,000	-387,082,000	-318,874,000	-398,029,000			-907,411,000								-1,327,557,000	-1,373,697,000				-1,017,910,000
total liabilities, temporary equity and stockholders’ deficit																																																		3,146,829,000	3,170,077,000	3,007,436,000	2,893,470,000	3,210,518,000	3,279,555,000	3,287,758,000	3,115,879,000	3,082,598,000	3,135,249,000	3,023,420,000	2,837,821,000	2,921,417,000	2,989,381,000	2,824,062,000	2,697,163,000	2,690,195,000	2,776,875,000	2,941,384,000	2,865,734,000	2,956,586,000	2,850,666,000	2,842,070,000	2,712,081,000	2,765,071,000	2,804,065,000
common stock — .01 par value; 270,000,000 shares authorized; 37,392,343 shares and 37,354,021 shares issued and outstanding																																																			374,000
common stock — .01 par value; 270,000,000 shares authorized; 37,372,113 shares and 37,354,021 shares issued and outstanding																																																				374,000
common stock — .01 par value; 270,000,000 shares authorized; 37,345,985 shares and 37,354,021 shares issued and outstanding																																																					373,000
levi strauss & co. stockholders’ deficit common stock — .01 par value; 270,000,000 shares authorized; 37,354,021 shares and 37,354,021 shares issued and outstanding																																																						374,000
common stock — .01 par value; 270,000,000 shares authorized; 37,354,021 shares and 37,322,358 shares issued and outstanding																																																							374,000
restricted cash																																																								7,432,000	3,737,000	3,563,000	4,028,000	3,400,000	3,307,000	3,401,000	3,684,000	3,047,000	3,037,000	2,986,000	2,664,000	3,003,000	3,282,000	3,136,000	1,871,000	1,758,000	1,641,000	4,340,000	1,616,000	1,390,000	1,551,000	2,883,000	2,475,000	4,721,000	1,885,000	2,053,000				23,427,000	244,272,000
other assets																																																								109,285,000	117,203,000	114,516,000	110,337,000	112,897,000	112,386,000	106,876,000	106,955,000	88,506,000	78,566,000	88,576,000	86,187,000	160,681,000	159,885,000	154,734,000	153,426,000	136,314,000	79,616,000	84,112,000	86,457,000	84,510,000	89,352,000	92,839,000	95,560,000	93,896,000	88,634,000	77,028,000	79,505,000	84,507,000	87,283,000	85,162,000	89,236,000	58,691,000
common stock — .01 par value; 270,000,000 shares authorized; 37,346,643 shares and 37,322,358 shares issued and outstanding																																																								373,000
short-term borrowings																																																									51,610,000	43,375,000	46,418,000	37,844,000	39,708,000	27,759,000	18,749,000	34,578,000	32,904,000	21,280,000	20,339,000	23,589,000	15,932,000	12,283,000	10,339,000	8,919,000	10,536,000
common stock — .01 par value; 270,000,000 shares authorized; 37,324,857 shares and 37,322,358 shares issued and outstanding																																																									373,000
common stock — .01 par value; 270,000,000 shares authorized; 37,318,279 shares and 37,322,358 shares issued and outstanding																																																										373,000
common stock — .01 par value; 270,000,000 shares authorized; 37,322,358 shares and 37,284,741 shares issued and outstanding																																																											373,000
accumulated earnings																																																											33,346,000
common stock — .01 par value; 270,000,000 shares authorized; 37,324,575 shares and 37,284,741 shares issued and outstanding																																																												373,000
accumulated deficit																																																												-53,006,000	-81,184,000	-66,803,000	-123,157,000	-190,387,000	-231,091,000	-226,963,000	-275,032,000	-337,344,000	-406,509,000	-407,210,000	-499,093,000	-766,234,000	-827,128,000	-872,843,000	-959,478,000	-1,055,196,000	-1,104,465,000	-1,242,096,000	-1,280,342,000	-1,307,109,000	-1,354,428,000	-1,334,997,000	-1,381,562,000	-1,387,185,000	-1,384,818,000	-1,139,695,000	-1,020,371,000	-995,881,000
common stock — .01 par value; 270,000,000 shares authorized; 37,302,432 shares and 37,284,741 shares issued and outstanding																																																													373,000
common stock — .01 par value; 270,000,000 shares authorized; 37,300,215 shares and 37,284,741 shares issued and outstanding																																																														373,000
minority interest																																																															17,735,000				17,982,000	14,654,000	15,582,000	16,274,000	15,833,000	14,616,000	13,831,000	16,457,000	17,138,000	16,510,000	17,209,000	18,825,000	20,165,000	22,282,000	24,048,000	24,126,000	23,571,000	22,565,000	23,731,000	21,378,000	23,794,000	21,541,000
common stock — .01 par value; 270,000,000 shares authorized; 37,284,741
shares and 37,278,238 shares issued and outstanding																																																															373,000
minority interest and related liability																																																																37,793,000	36,624,000	33,868,000
common stock — .01 par value; 270,000,000 shares authorized; 37,284,741 shares issued and outstanding																																																																373,000
common stock — .01 par value; 270,000,000 shares authorized; 37,280,038
shares issued and outstanding																																																																	373,000
common stock — .01 par value; 270,000,000 shares authorized; 37,278,238 shares issued and outstanding																																																																		373,000	373,000	373,000	373,000	373,000	373,000	373,000	373,000	373,000	373,000	373,000	373,000				373,000
accumulated other comprehensive income																																																																			-127,915,000	-18,541,000	-25,504,000	-5,670,000	8,041,000														-97,535,000
long-term capital leases, less current maturities																																																																						5,066,000	5,476,000	1,899,000	2,262,000	2,583,000	3,086,000	3,358,000	3,754,000
stockholders’ deficit																																																																								-779,337,000	-865,249,000		-994,047,000	-1,075,165,000	-1,121,720,000	-1,251,678,000	-1,292,606,000	-1,322,588,000	-1,370,924,000							-995,584,000
liabilities and stockholders’ deficit
current maturities of long-term debt and short-term borrowings																																																																										4,920,000	11,089,000	85,985,000	86,254,000	15,152,000	17,013,000	21,876,000	75,165,000	81,615,000	85,434,000	31,401,000	34,700,000	39,588,000	93,759,000	95,225,000
long-term debt, less current maturities																																																																										2,199,077,000	2,206,323,000	2,246,211,000	2,255,273,000	2,333,227,000	2,340,608,000	2,320,496,000	2,248,723,000	2,222,947,000	2,224,135,000	2,285,757,000	2,281,729,000	2,327,412,000	2,468,727,000	1,751,752,000
postretirement benefits																																																																										339,473,000
deferred tax assets, net of valuation allowance of 41,759 and 42,890																																																																											101,823,000
other intangible assets, net of accumulated amortization of 244 and 215																																																																											42,815,000
non-current deferred tax assets, net of valuation allowance of 285,122 and 260,383																																																																											457,105,000
current liabilities
accrued liabilities																																																																											194,601,000	160,768,000	163,912,000	202,500,000	217,105,000	222,083,000	253,322,000	204,527,000	223,329,000	217,940,000	244,520,000	212,014,000	234,153,000	270,446,000
accrued taxes																																																																											14,226,000	104,211,000	63,009,000					118,010,000	36,369,000	25,799,000	29,863,000	16,700,000	87,895,000	105,387,000
long-term tax liabilities																																																																											19,994,000	20,352,000	20,024,000					40,377,000	109,352,000	146,013,000	143,082,000	128,142,000		66,879,000
deferred tax assets, net of valuation allowance of 44,040 and 42,890																																																																												90,821,000
other intangible assets, net of accumulated amortization of 1,531 and 1,081																																																																												48,627,000
non-current deferred tax assets, net of valuation allowance of 306,131 and 260,383																																																																												529,070,000
total liabilities and stockholders’ deficit																																																																												2,897,598,000	2,824,919,000	2,807,064,000	2,763,583,000	2,809,755,000	2,886,002,000	2,846,000,000	2,773,161,000		2,983,762,000		3,580,882,000	3,017,284,000
deferred tax assets, net of valuation allowance of 43,946 and 42,890																																																																													95,515,000
other intangible assets, net of accumulated amortization of 1,367 and 1,081																																																																													47,504,000
non-current deferred tax assets, net of valuation allowance of 281,115 and 260,383																																																																													528,265,000
net sales																																																																													936,661,000	1,018,816,000	943,670,000	1,005,872,000	4,072,455,000	994,626,000	958,833,000				875,088,000	4,136,590,000
licensing revenue																																																																													16,347,000
net revenues																																																																													953,008,000
cost of goods sold																																																																													515,071,000	564,870,000	506,171,000	519,287,000	2,288,406,000	538,179,000	546,140,000				515,641,000	2,451,785,000
gross profit																																																																													437,937,000	453,946,000	437,499,000	486,585,000	1,784,049,000	456,447,000	412,693,000				359,447,000	1,684,805,000
selling, general and administrative expenses																																																																													317,061,000	319,872,000	302,156,000	308,922,000	1,299,766,000	300,540,000	319,061,000
gain on disposal of assets																																																																													74,000		-1,490,000		-3,576,000
other operating income																																																																													-1,317,000	-16,804,000	-16,917,000	-13,590,000	-52,034,000	-11,593,000	-9,520,000
restructuring charges, net of reversals																																																																													7,262,000	5,022,000	5,224,000	3,190,000	133,623,000	28,117,000	25,679,000				-4,210,000	124,595,000
operating income																																																																													114,857,000	139,163,000	144,825,000	183,806,000	361,099,000	128,648,000	77,473,000				47,440,000	261,862,000
interest expense																																																																													61,791,000	63,918,000	66,377,000	68,330,000	260,124,000	64,252,000	65,208,000				59,679,000	186,493,000
loss on early extinguishment of debt																																																																													32,951,000	39,000	43,019,000	23,006,000
other income																																																																													-3,429,000	-2,805,000	-594,000	-3,959,000	5,450,000	10,000	4,039,000				27,909,000	25,411,000
income before income taxes																																																																													23,544,000
income tax (benefit) expense																																																																													-16,658,000
net income																																																																													40,202,000	38,246,000	26,767,000	47,319,000	30,390,000	46,565,000	5,624,000				-24,490,000	24,979,000
deferred tax assets, net of valuation allowance of 26,364																																																																														131,491,000	131,491,000
other intangible assets, net of accumulated amortization of 1,063 and 720																																																																														46,204,000
non-current deferred tax assets, net of valuation allowance of 360,319																																																																														455,303,000	455,303,000
current maturities of capital lease obligations																																																																														1,533,000	1,516,000	1,603,000
restructuring reserves																																																																														20,873,000	22,521,000	26,758,000	41,995,000	67,530,000	66,364,000	78,077,000	96,406,000	9,452,000	39,919,000	65,576,000
long-term capital lease obligations, less current maturities																																																																														4,404,000
post-retirement medical benefits																																																																														468,838,000	471,701,000	483,093,000	493,110,000
common stock—.01 par value; 270,000,000 shares authorized; 37,278,238 shares issued and outstanding																																																																														373,000	373,000	372,000		373,000	373,000	373,000	373,000		373,000	373,000
long-term incentive compensation expense																																																																														9,629,000	3,701,000	5,619,000	45,171,000
(gain) loss on disposal of assets																																																																														-2,936,000		-1,362,000
income before taxes																																																																														78,011,000	36,023,000	96,429,000	95,525,000	64,386,000	8,226,000				-40,148,000	49,958,000
income tax expense																																																																														39,765,000			65,135,000	17,821,000						24,979,000
other intangible assets, net of accumulated amortization of 677 and 720																																																																															46,486,000
long-term capital lease, less current maturities																																																																															4,714,000	5,434,000	5,854,000	5,295,000
income tax benefit																																																																															9,256,000	49,110,000			2,602,000				-15,658,000
deferred tax assets, net of valuation allowance of 26,364 and 26,364																																																																																131,491,000
other intangible assets, net of accumulated amortization of 740 and 720																																																																																46,482,000
non-current deferred tax assets, net of valuation allowance of 360,319 and 360,319																																																																																455,303,000
deferred tax assets, net of valuation allowance of 26,364 and 25,281																																																																																	131,491,000
non-current deferred tax assets, net of valuation allowance of 360,319 and 324,269																																																																																	455,303,000
current maturities of capital lease																																																																																	1,587,000	1,367,000
trade receivables, net of bad debt allowance of 21,102 in 2004 and 26,956 in 2003																																																																																		563,112,000
deferred tax assets, net of valuation allowance of 25,281 in both 2004 and 2003																																																																																		131,827,000	131,827,000
goodwill, net of accumulated amortization of 151,569 in 2004 and in 2003																																																																																		199,905,000	199,905,000	199,905,000
other intangible assets, net of accumulated amortization of 35,022 in 2004 and 36,349 in 2003																																																																																		44,645,000
non-current deferred tax assets, net of valuation allowance of 324,269 in both 2004 and 2003																																																																																		490,021,000	490,021,000
long-term incentive compensation plan expense																																																																																		10,735,000
other intangible assets, net of accumulated amortization of 36,415 in 2004 and 36,349 in 2003																																																																																			44,697,000
deferred tax assets, net of valuation allowance of 25,281 in 2004 and in 2003																																																																																				118,245,000
other intangible assets, net of accumulated amortization of 36,429 in 2004 and 36,349 in 2003																																																																																				44,703,000
non-current deferred tax assets, net of valuation allowance of 324,269 in 2004 and in 2003																																																																																				527,879,000
stockholders’																																																																																				-1,397,292,000	-1,393,172,000	-1,133,574,000
deferred tax assets, net of valuation allowance of 25,281 in 2003, 9,626 in 2002 and 8,306 in 2001																																																																																					131,827,000
goodwill, net of accumulated amortization of 151,569 in 2003 and 2002 and 142,782 in 2001																																																																																					199,905,000
other intangible assets, net of accumulated amortization of 36,349 in 2003, 35,911 in 2002 and 32,821 in 2001																																																																																					44,722,000
non-current deferred tax assets, net of valuation allowance of 324,269 in 2003, 57,476 in 2002 and 58,146 in 2001																																																																																					490,021,000
long-term employee related liabilities																																																																																					193,188,000
deferred tax assets, net of valuation allowance of 25,281 in 2003 and 9,626 in 2002																																																																																						74,010,000
goodwill, net of accumulated amortization of 151,569 in 2003 and 2002																																																																																						199,905,000
other intangible assets, net of accumulated amortization of 36,132 in 2003 and 35,911 in 2002																																																																																						44,932,000
non-current deferred tax assets, net of valuation allowance of 324,269 in 2003 and 57,476 in 2002																																																																																						633,940,000
common stock—.01 par value; 270,000,000 shares authorized; 37,278,238 shares issued and outstanding .																																																																																						373,000
long-term tax liability																																																																																							66,879,000
accumulated other comprehensive																																																																																							-86,720,000
marketing, general and administrative expenses																																																																																							323,533,000	1,332,798,000
other operating																																																																																							-7,316,000	-34,450,000
earnings per share—basic and diluted																																																																																							-660	670
weighted-average common shares outstanding																																																																																							37,278,238,000	37,278,238,000
goodwill and other intangibles, net of accumulated amortization of 187,480 in 2002 and 175,603 in 2001																																																																																								243,410,000

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