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v3.2.0.727

Consolidated Balance Sheets - USD ($) $ in Thousands | Apr. 30, 2015 | Apr. 30, 2014
--- | --- | ---
Current assets |  |
Cash and cash equivalents | $ 48,541 | $ 121,641
Receivables | 22,609 | 25,841
Inventories | 197,331 | 204,833
Prepaid expenses | 2,025 | 1,478
Deferred income taxes | 15,531 | 23,292
Income taxes receivable | 19,223 | 12,473
Total current assets | 305,260 | 389,558
Property and equipment, at cost |  |
Land | 549,239 | 490,005
Buildings and leasehold improvements | 1,136,248 | 1,004,263
Machinery and equipment | 1,503,079 | 1,330,697
Leasehold interest in property and equipment | 16,044 | 16,278
Property and equipment, gross | 3,204,610 | 2,841,243
Less accumulated depreciation and amortization | 1,185,246 | 1,062,278
Net property and equipment | 2,019,364 | 1,778,965
Other assets, net of amortization | 18,295 | 15,947
Goodwill | 127,046 | 120,406
Total assets | 2,469,965 | 2,304,876
Current liabilities |  |
Notes payable to bank | 0 | 0
Current maturities of long-term debt | 15,398 | 553
Accounts payable | 226,577 | 250,807
Accrued expenses |  |
Wages and related taxes | 32,092 | 27,411
Property taxes | 23,523 | 22,572
Insurance | 31,389 | 28,429
Other | 35,910 | 61,117
Total current liabilities | 364,889 | 390,889
Long-term debt, net of current maturities | 838,245 | 853,642
Deferred income taxes | 354,973 | 318,023
Deferred compensation | 17,645 | 16,558
Other long-term liabilities | 18,984 | 22,500
Total liabilities | $ 1,594,736 | $ 1,601,612
Commitments and contingencies |  |
Shareholders’ equity |  |
Preferred stock, no par value, none issued | $ 0 | $ 0
Common stock, no par value, 38,886,165 and 38,507,387 shares issued and outstanding at April 30, 2015 and 2014, respectively | 56,274 | 33,878
Retained earnings | 818,955 | 669,386
Total shareholders’ equity | 875,229 | 703,264
Total liabilities and shareholders’ equity | $ 2,469,965 | $ 2,304,876

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