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v3.22.2

Consolidated Balance Sheets - USD ($) $ in Thousands | Apr. 30, 2022 | Apr. 30, 2021
--- | --- | ---
Current assets |  |
Cash and cash equivalents | $ 158,878 | $ 336,545
Receivables | 108,028 | 79,698
Inventories | 396,199 | 286,598
Prepaid expenses | 17,859 | 11,214
Income taxes receivable | 44,071 | 9,578
Total current assets | 725,035 | 723,633
Property and equipment, at cost |  |
Land | 1,097,985 | 938,199
Buildings and leasehold improvements | 2,445,509 | 2,162,261
Machinery and equipment | 2,695,366 | 2,478,404
Finance lease right-of-use assets | 75,060 | 22,413
Construction in process | 92,331 | 98,587
Property and equipment, at cost | 6,406,251 | 5,699,864
Less accumulated depreciation and amortization | 2,425,709 | 2,206,405
Net property and equipment | 3,980,542 | 3,493,459
Other assets, net of amortization | 187,219 | 82,147
Goodwill | 612,934 | 161,075
Total assets | 5,505,730 | 4,460,314
Current liabilities |  |
Current maturities of long-term debt and finance lease obligations | 24,466 | 2,354
Accounts payable | 588,783 | 355,471
Accrued expenses |  |
Wages and related taxes | 87,022 | 69,226
Property taxes | 47,556 | 39,399
Insurance accruals | 25,795 | 24,287
Other | 131,056 | 122,012
Total current liabilities | 904,678 | 612,749
Long-term debt and finance lease obligations, net of current maturities | 1,663,403 | 1,361,395
Deferred income taxes | 520,472 | 439,721
Deferred compensation | 12,746 | 15,094
Insurance accruals, net of current portion | 27,957 | 26,239
Other long-term liabilities | 135,636 | 72,437
Total liabilities | 3,264,892 | 2,527,635
Commitments and contingencies |  |
Shareholders’ equity |  |
Preferred stock, no par value, none issued | 0 | 0
Common stock, no par value, 37,111,667 and 36,949,878 shares issued and outstanding at April 30, 2022 and 2021, respectively | 79,412 | 58,951
Retained earnings | 2,161,426 | 1,873,728
Total shareholders’ equity | 2,240,838 | 1,932,679
Total liabilities and shareholders’ equity | $ 5,505,730 | $ 4,460,314
Operating Lease, Liability, Statement of Financial Position [Extensible List] | Other Liabilities | Other Liabilities

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