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Consolidated Balance Sheets (Unaudited) - USD ($)
$ in Thousands
Jul. 31, 2019
Jan. 31, 2019
Current assets    
Cash and cash equivalents $ 69,131 $ 65,787
Accounts receivable, net 60,700 54,472
Inventories 61,311 54,076
Other current assets 8,727 8,736
Total current assets 199,869 183,071
Property, plant and equipment, net 104,654 106,615
Goodwill 50,827 50,942
Amortizable intangible assets, net 15,373 16,293
Other assets 5,789 3,324
TOTAL ASSETS 376,512 360,245
Current liabilities    
Accounts payable 15,722 8,272
Accrued liabilities 21,292 23,478
Other current liabilities 1,704 1,303
Total current liabilities 38,718 33,053
Other liabilities 22,816 18,235
Commitments and contingencies (see Note 12) 0 0
Shareholders' equity    
Common stock, $1 par value, authorized shares 100,000; issued 67,420 and 67,289, respectively 67,420 67,289
Paid-in capital 59,127 59,655
Retained earnings 298,496 285,969
Accumulated other comprehensive income (loss) (3,884) (3,556)
Treasury stock at cost, 31,496 and 31,332 shares, respectively (106,183) (100,402)
Total Raven Industries, Inc. shareholders' equity 314,976 308,955
Noncontrolling interest 2 2
Total shareholders' equity 314,978 308,957
TOTAL LIABILITIES AND SHAREHOLDERS' EQUITY $ 376,512 $ 360,245