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Consolidated Balance Sheets (Unaudited) - USD ($)
$ in Thousands
Apr. 30, 2019
Jan. 31, 2019
Current assets    
Cash and cash equivalents $ 61,370 $ 65,787
Accounts receivable, net 67,792 54,472
Inventories 58,042 54,076
Other current assets 7,263 8,736
Total current assets 194,467 183,071
Property, plant and equipment, net 105,236 106,615
Goodwill 50,845 50,942
Amortizable intangible assets, net 15,978 16,293
Other assets 7,624 3,324
TOTAL ASSETS 374,150 360,245
Current liabilities    
Accounts payable 16,179 8,272
Accrued liabilities 19,437 23,478
Other current liabilities 2,839 1,303
Total current liabilities 38,455 33,053
Other liabilities 23,012 18,235
Commitments and contingencies (see Note 12) 0 0
Shareholders' equity    
Common stock, $1 par value, authorized shares 100,000; issued 67,417 and 67,289, respectively 67,417 67,289
Paid-in capital 57,369 59,655
Retained earnings 294,450 285,969
Accumulated other comprehensive income (loss) (3,872) (3,556)
Treasury stock at cost, 31,393 and 31,332 shares, respectively (102,683) (100,402)
Total Raven Industries, Inc. shareholders' equity 312,681 308,955
Noncontrolling interest 2 2
Total equity 312,683 308,957
TOTAL LIABILITIES AND SHAREHOLDERS' EQUITY $ 374,150 $ 360,245