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Consolidated Condensed Balance Sheets (Unaudited) - USD ($)
$ in Thousands
Aug. 31, 2020
Feb. 29, 2020
Assets, current:    
Cash and cash equivalents $ 148,399 $ 24,467
Receivables - principally trade, less allowances of $2,493 and $1,461 402,027 348,023
Inventory 350,180 256,311
Prepaid expenses and other current assets 6,925 9,229
Income taxes receivable 3,356 0
Assets held for sale 41,031 44,806
Total assets, current 951,918 682,836
Property and equipment, net of accumulated depreciation of $141,552 and $132,340 137,024 132,107
Goodwill 739,901 739,901
Other intangible assets, net of accumulated amortization of $157,925 and $148,891 292,790 300,952
Operating lease assets 32,143 32,645
Deferred tax assets, net 17,934 14,635
Other assets, net of accumulated amortization of $2,167 and $2,167 2,483 807
Total assets 2,174,193 1,903,883
Liabilities, current:    
Accounts payable, principally trade 280,487 152,674
Accrued expenses and other current liabilities 217,964 183,157
Income taxes payable 0 1,181
Long-term debt, current maturities 1,884 1,884
Total liabilities, current 500,335 338,896
Long-term debt, excluding current maturities 298,247 337,421
Lease liabilities, non-current 40,039 40,861
Deferred tax liabilities, net 5,092 4,224
Other liabilities, non-current 21,951 20,758
Total liabilities 865,664 742,160
Commitments and contingencies
Stockholders' equity:    
Cumulative preferred stock, non-voting, $1.00 par. Authorized 2,000,000 shares; none issued 0 0
Common stock, $0.10 par. Authorized 50,000,000 shares; 25,328,306 and 25,193,766 shares issued and outstanding 2,533 2,519
Additional paid in capital 274,643 268,043
Accumulated other comprehensive loss (14,320) (7,005)
Retained earnings 1,045,673 898,166
Total stockholders' equity 1,308,529 1,161,723
Total liabilities and stockholders' equity $ 2,174,193 $ 1,903,883