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v3.19.2

Consolidated Balance Sheets - USD ($) $ in Thousands | Apr. 30, 2019 | Apr. 30, 2018
--- | --- | ---
Current assets |  |
Cash and cash equivalents | $ 63,296 | $ 53,679
Receivables | 37,856 | 45,045
Inventories | 273,040 | 241,668
Prepaid expenses | 7,493 | 5,766
Income taxes receivable | 28,895 | 50,682
Total current assets | 410,580 | 396,840
Property and equipment, at cost |  |
Land | 792,601 | 729,965
Buildings and leasehold improvements | 1,770,695 | 1,620,218
Machinery and equipment | 2,224,330 | 2,093,878
Leasehold interest in property and equipment | 25,323 | 13,690
Construction in process | 124,613 | 56,346
Property and equipment, at cost | 4,937,562 | 4,514,097
Less accumulated depreciation and amortization | 1,826,936 | 1,611,177
Net property and equipment | 3,110,626 | 2,902,920
Other assets, net of amortization | 52,947 | 29,909
Goodwill | 157,223 | 140,258
Total assets | 3,731,376 | 3,469,927
Current liabilities |  |
Lines of credit | 75,000 | 39,600
Current maturities of long-term debt | 17,205 | 15,374
Accounts payable | 335,240 | 321,419
Accrued expenses |  |
Wages and related taxes | 39,950 | 27,704
Property taxes | 32,931 | 29,117
Insurance accruals | 21,671 | 20,029
Other | 68,935 | 54,607
Total current liabilities | 590,932 | 507,850
Long-term debt, net of current maturities | 1,283,275 | 1,291,725
Deferred income taxes | 385,788 | 341,946
Deferred compensation | 15,881 | 15,928
Insurance accruals, net of current portion | 22,663 | 19,748
Other long-term liabilities | 24,068 | 21,589
Total liabilities | 2,322,607 | 2,198,786
Commitments and contingencies |  |
Shareholders’ equity |  |
Preferred stock, no par value, none issued | 0 | 0
Common stock, no par value, 36,664,521 and 36,874,322 shares issued and outstanding at April 30, 2019 and 2018, respectively | 15,600 | 0
Retained earnings | 1,393,169 | 1,271,141
Total shareholders’ equity | 1,408,769 | 1,271,141
Total liabilities and shareholders’ equity | $ 3,731,376 | $ 3,469,927

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