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Condensed Consolidated Balance Sheets (Unaudited) - USD ($)
$ in Thousands
May 31, 2023
Feb. 28, 2023
Assets, current:    
Cash and cash equivalents $ 38,869 $ 29,073
Receivables - principally trade, less allowances of $4,959 and $1,678 349,699 377,604
Inventory 433,913 455,485
Prepaid expenses and other current assets 24,458 24,721
Income taxes receivable 9,118 5,158
Total assets, current 856,057 892,041
Property and equipment, net of accumulated depreciation of $184,972 and $178,961 354,195 351,793
Goodwill 1,066,730 1,066,479
Other intangible assets, net of accumulated amortization of $173,232 and $168,574 549,375 553,883
Operating lease assets 37,362 38,751
Deferred tax assets, net 2,757 2,781
Other assets 6,352 7,987
Total assets 2,872,828 2,913,715
Liabilities, current:    
Accounts payable, principally trade 226,191 190,598
Accrued expenses and other current liabilities 193,049 200,718
Income taxes payable 15,316 14,778
Long-term debt, current maturities 6,235 6,064
Total liabilities, current 440,791 412,158
Long-term debt, excluding current maturities 830,922 928,348
Lease liabilities, non-current 41,322 42,672
Deferred tax liabilities, net 30,789 28,048
Other liabilities, non-current 14,096 13,678
Total liabilities 1,357,920 1,424,904
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; 24,096,946 and 23,994,405 shares issued and outstanding 2,410 2,399
Additional paid in capital 324,497 317,277
Accumulated other comprehensive income 1,232 4,947
Retained earnings 1,186,769 1,164,188
Total stockholders' equity 1,514,908 1,488,811
Total liabilities and stockholders' equity $ 2,872,828 $ 2,913,715