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Consolidated Balance Sheets - USD ($)
$ in Millions
Nov. 30, 2018
Aug. 31, 2018
Current assets:    
Cash and cash equivalents $ 214.8 $ 129.1
Accounts receivable, less reserve for doubtful accounts of $1.3 and $1.3, respectively 556.7 637.9
Inventories 420.2 411.8
Prepayments and other current assets 60.1 32.3
Total current assets 1,251.8 1,211.1
Property, plant, and equipment, at cost:    
Land 22.7 22.9
Buildings and leasehold improvements 186.8 189.1
Machinery and equipment 522.9 516.6
Total property, plant, and equipment 732.4 728.6
Less — Accumulated depreciation and amortization (449.4) (441.9)
Property, plant, and equipment, net 283.0 286.7
Goodwill 966.9 970.6
Intangible assets, net 489.5 498.7
Deferred income taxes 2.9 2.9
Other long-term assets 21.2 18.8
Total assets 3,015.3 2,988.8
Current liabilities:    
Accounts payable 389.7 451.1
Current maturities of long-term debt 0.4 0.4
Accrued compensation 39.7 67.0
Other accrued liabilities 222.2 164.2
Total current liabilities 652.0 682.7
Long-term debt 356.3 356.4
Accrued pension liabilities 62.5 64.6
Deferred income taxes 88.7 92.5
Self-insurance reserves 8.1 7.9
Other long-term liabilities 96.8 67.9
Total liabilities 1,264.4 1,272.0
Commitments and contingencies
Stockholders’ equity:    
Preferred stock, $0.01 par value; 50,000,000 shares authorized; none issued 0.0 0.0
Common stock, $0.01 par value; 500,000,000 shares authorized; 53,733,561 and 53,667,327 issued, respectively 0.5 0.5
Paid-in capital 910.2 906.3
Retained earnings 2,060.6 1,999.2
Accumulated other comprehensive loss (121.0) (114.8)
Treasury stock, at cost — 13,874,079 and 13,676,689 shares, respectively (1,099.4) (1,074.4)
Total stockholders’ equity 1,750.9 1,716.8
Total liabilities and stockholders’ equity $ 3,015.3 $ 2,988.8