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Consolidated Balance Sheets - USD ($)
$ in Thousands
Feb. 28, 2023
Feb. 28, 2022
Assets, current:    
Cash and cash equivalents $ 29,073 $ 33,381
Receivables - principally trade, less allowances of $1,678 and $843 377,604 457,623
Inventory 455,485 557,992
Prepaid expenses and other current assets 24,721 25,712
Income taxes receivable 5,158 5,430
Assets held for sale 0 1,942
Total assets, current 892,041 1,082,080
Property and equipment, net of accumulated depreciation of $178,961 and $161,006 351,793 205,378
Goodwill 1,066,479 948,873
Other intangible assets, net of accumulated amortization of $168,574 and $150,309 553,883 537,846
Operating lease assets 38,751 37,759
Deferred tax assets, net 2,781 3,628
Other assets 7,987 7,887
Total assets 2,913,715 2,823,451
Liabilities, current:    
Accounts payable, principally trade 190,598 308,178
Accrued expenses and other current liabilities 200,718 271,675
Income taxes payable 14,778 20,718
Long-term debt, current maturities 6,064 1,884
Liabilities held for sale 0 235
Total liabilities, current 412,158 602,690
Long-term debt, excluding current maturities 928,348 811,332
Lease liabilities, non-current 42,672 43,745
Deferred tax liabilities, net 28,048 21,582
Other liabilities, non-current 13,678 16,763
Total liabilities 1,424,904 1,496,112
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; 23,994,405 and 23,800,305 shares issued and outstanding 2,399 2,380
Additional paid in capital 317,277 303,740
Accumulated other comprehensive income 4,947 202
Retained earnings 1,164,188 1,021,017
Total stockholders' equity 1,488,811 1,327,339
Total liabilities and stockholders' equity $ 2,913,715 $ 2,823,451