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Consolidated Condensed Balance Sheets (Unaudited) - USD ($)
$ in Thousands
May 31, 2021
Feb. 28, 2021
Assets, current:    
Cash and cash equivalents $ 37,368 $ 45,120
Receivables - principally trade, less allowances of $594 and $998 406,409 382,449
Inventory 540,129 481,611
Prepaid expenses and other current assets 18,584 16,170
Income taxes receivable 4,938 6,720
Assets held for sale 48,646 39,867
Total assets, current 1,056,074 971,937
Property and equipment, net of accumulated depreciation of $145,915 and $140,379 134,450 136,535
Goodwill 739,901 739,901
Other intangible assets, net of accumulated amortization of $154,224 and $151,240 354,642 357,264
Operating lease assets 31,905 32,533
Deferred tax assets, net 26,431 21,748
Other assets 4,689 3,570
Total assets 2,348,092 2,263,488
Liabilities, current:    
Accounts payable, principally trade 317,573 334,807
Accrued expenses and other current liabilities 232,604 271,179
Income taxes payable 13,917 7,022
Long-term debt, current maturities 1,884 1,884
Liabilities held for sale 5,757 0
Total liabilities, current 571,735 614,892
Long-term debt, excluding current maturities 509,090 341,746
Lease liabilities, non-current 37,788 38,352
Deferred tax liabilities, net 6,432 5,735
Other liabilities, non-current 20,966 23,416
Total liabilities 1,146,011 1,024,141
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; 24,097,766 and 24,405,921 shares issued and outstanding 2,410 2,441
Additional paid in capital 283,394 283,396
Accumulated other comprehensive loss (12,453) (11,656)
Retained earnings 928,730 965,166
Total stockholders' equity 1,202,081 1,239,347
Total liabilities and stockholders' equity $ 2,348,092 $ 2,263,488