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Consolidated Balance Sheets (Unaudited) - USD ($)
$ in Thousands
Oct. 31, 2018
Jan. 31, 2018
Current assets    
Cash and cash equivalents $ 68,693 $ 40,535
Accounts receivable, net 66,166 58,532
Inventories 53,229 55,351
Other current assets 6,474 5,861
Total current assets 194,562 160,279
Property, plant and equipment, net 106,499 106,280
Goodwill 46,349 46,710
Amortizable intangible assets, net 11,407 10,584
Other assets 2,909 2,950
TOTAL ASSETS 361,726 326,803
Current liabilities    
Accounts payable 12,149 13,106
Accrued liabilities 21,432 21,946
Other current liabilities 1,545 1,890
Total current liabilities 35,126 36,942
Other liabilities 17,091 13,795
Commitments and contingencies (see Note 11) 0 0
Shareholders' equity    
Common stock, $1 par value, authorized shares 100,000; issued 67,285 and 67,124, respectively 67,285 67,124
Paid-in capital 58,832 59,143
Retained earnings 287,745 252,772
Accumulated other comprehensive income (loss) (4,033) (2,573)
Treasury stock at cost, 31,332 and 31,332 shares, respectively (100,402) (100,402)
Total Raven Industries, Inc. shareholders' equity 309,427 276,064
Noncontrolling interest 82 2
Total equity 309,509 276,066
TOTAL LIABILITIES AND SHAREHOLDERS' EQUITY $ 361,726 $ 326,803