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v2.4.0.8

Consolidated Balance Sheets (USD $) In Thousands, unless otherwise specified | Apr. 30, 2014 | Apr. 30, 2013
--- | --- | ---
Cash and cash equivalents | $ 121,641 | $ 41,271
Receivables | 25,841 | 20,900
Inventories | 204,833 | 189,514
Prepaid expenses | 1,478 | 1,396
Deferred income taxes | 23,292 | 16,066
Income taxes receivable | 12,473 | 9,820
Total current assets | 389,558 | 278,967
Land | 490,005 | 431,523
Buildings and leasehold improvements | 1,004,263 | 904,732
Machinery and equipment | 1,330,697 | 1,182,470
Leasehold interest in property and equipment | 16,278 | 15,486
| 2,841,243 | 2,534,211
Less accumulated depreciation and amortization | 1,062,278 | 952,286
Net property and equipment | 1,778,965 | 1,581,925
Other assets, net of amortization | 15,947 | 14,485
Goodwill | 120,406 | 114,791
Total assets | 2,304,876 | 1,990,168
Notes payable to bank |  | 59,100
Current maturities of long-term debt | 553 | 15,810
Accounts payable | 250,807 | 232,913
Wages and related taxes | 27,411 | 16,221
Insurance | 28,429 | 24,039
Other | 61,117 | 44,494
Total current liabilities | 390,889 | 412,806
Long-term debt, net of current maturities | 853,642 | 653,081
Deferred income taxes | 318,023 | 293,708
Deferred compensation | 16,558 | 15,787
Other long-term liabilities | 22,500 | 21,399
Total liabilities | 1,601,612 | 1,396,781
Preferred stock, no par value, none issued | 0 | 0
Common stock, no par value, 38,507,387 and 38,352,509 shares issued and outstanding at April 30, 2014 and 2013, respectively | 33,878 | 23,119
Retained earnings | 669,386 | 570,268
Total shareholders' equity | 703,264 | 593,387
Total liabilities and shareholders' equity | 2,304,876 | 1,990,168
Property Taxes [Member] |  |
Property taxes | $ 22,572 | $ 20,229

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- Definition The total amount due to the entity within one year of the balance sheet date (or one operating cycle, if longer) from outside sources, including trade accounts receivable, notes and loans receivable, as well as any other types of receivables, net of allowances established for the purpose of reducing such receivables to an amount that approximates their net realizable value. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 02 -Paragraph 3 -Subparagraph a -Article 5 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.3,4) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 02 -Paragraph 4 -Article 5 + Details
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