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Unaudited Condensed Consolidated Balance Sheets (USD $)
In Thousands
Jul. 01, 2011
Apr. 01, 2011
Current Assets:    
Cash and cash equivalents $ 22,291 $ 29,348
Accounts receivable, net of allowance for doubtful accounts of $5,013 and $5,809 as of July 1, 2011 and April 1, 2011, respectively 236,967 247,229
Inventories 222,660 213,211
Prepaid expenses 8,355 5,555
Other current assets 51,581 49,263
Total current assets 541,854 544,606
Property and equipment, net of accumulated depreciation of $148,592 and $142,235 as of July 1, 2011 and April 1, 2011, respectively 100,620 102,401
Other Assets:    
Goodwill 167,386 167,094
Intangibles, net of accumulated amortization of $21,161 and $19,052 as of July 1, 2011 and April 1, 2011, respectively 40,012 41,879
Other assets 96,828 95,692
Total assets 946,700 951,672
Current Liabilities:    
Accounts payable 145,495 128,057
Accrued expenses 41,556 37,175
Revolving line of credit and current portion of long-term debt 21,074 761
Other current liabilities 20,761 33,211
Total current liabilities 228,886 199,204
Long-term debt, excluding current portion 197,904 195,662
Other noncurrent liabilities 113,406 110,280
Total liabilities 540,196 505,146
Commitments and contingencies (Note 11) 0 0
Equity:    
Preferred stock, $0.01 par value; 1,000,000 shares authorized, no shares issued and outstanding 0 0
Common stock, $0.01 par value; 150,000,000 shares authorized, 53,623,356 and 55,465,600 shares issued and outstanding as of July 1, 2011 and April 1, 2011, respectively 528 546
Additional paid in capital 68,763 122,912
Retained earnings 333,657 319,468
Total PSS World Medical, Inc. shareholders' equity 402,948 442,926
Noncontrolling interest 3,556 3,600
Total equity 406,504 446,526
Total liabilities and equity $ 946,700 $ 951,672