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v3.5.0.1

Consolidated Balance Sheets - USD ($) $ in Thousands | Apr. 30, 2016 | Apr. 30, 2015
--- | --- | ---
Current assets |  |
Cash and cash equivalents | $ 75,775 | $ 48,541
Receivables | 27,701 | 22,609
Inventories | 204,988 | 197,331
Prepaid expenses | 3,008 | 2,025
Deferred income taxes | 0 | 15,531
Income taxes receivable | 14,413 | 19,223
Total current assets | 325,885 | 305,260
Property and equipment, at cost |  |
Land | 593,043 | 549,239
Buildings and leasehold improvements | 1,279,258 | 1,136,248
Machinery and equipment | 1,704,379 | 1,503,079
Leasehold interest in property and equipment | 16,044 | 16,044
Property and equipment, gross | 3,592,724 | 3,204,610
Less accumulated depreciation and amortization | 1,340,249 | 1,185,246
Net property and equipment | 2,252,475 | 2,019,364
Other assets, net of amortization | 19,222 | 18,295
Goodwill | 128,566 | 127,046
Total assets | 2,726,148 | 2,469,965
Current liabilities |  |
Current maturities of long-term debt | 15,375 | 15,398
Accounts payable | 241,207 | 226,577
Accrued expenses |  |
Wages and related taxes | 32,026 | 32,092
Property taxes | 24,091 | 23,523
Insurance | 35,535 | 31,389
Other | 39,337 | 35,910
Total current liabilities | 387,571 | 364,889
Long-term debt, net of current maturities | 822,869 | 838,245
Deferred income taxes | 394,934 | 354,973
Deferred compensation | 17,813 | 17,645
Other long-term liabilities | 19,498 | 18,984
Total liabilities | $ 1,642,685 | $ 1,594,736
Commitments and contingencies |  |
Shareholders’ equity |  |
Preferred stock, no par value, none issued | $ 0 | $ 0
Common stock, no par value, 39,055,570 and 38,886,165 shares issued and outstanding at April 30, 2016 and 2015, respectively | 72,868 | 56,274
Retained earnings | 1,010,595 | 818,955
Total shareholders’ equity | 1,083,463 | 875,229
Total liabilities and shareholders’ equity | $ 2,726,148 | $ 2,469,965

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