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v3.24.2

Condensed Consolidated Balance Sheets - USD ($) $ in Thousands | May 31, 2024 | Feb. 29, 2024
--- | --- | ---
Current assets: |  |
Cash and cash equivalents | $ 10,546 | $ 4,349
Trade accounts receivable, net of allowance for credit losses of $2,322 and $2,347 at May 31, 2024 and February 29, 2024, respectively | 144,391 | 142,246
Other receivables | 17,403 | 15,599
Inventories | 113,988 | 117,656
Contract assets | 93,262 | 79,335
Prepaid expenses and other | 16,752 | 7,814
Total current assets | 396,342 | 366,999
Property, plant and equipment, net | 555,355 | 541,652
Right-of-use assets | 22,592 | 23,739
Goodwill | 705,204 | 705,468
Deferred tax assets | 5,594 | 5,606
Intangible assets, net | 439,558 | 445,435
Other assets | 9,495 | 8,437
Total assets | 2,235,779 | 2,195,505
Current liabilities: |  |
Accounts payable | 116,829 | 88,001
Income tax payable | 3,414 | 172
Accrued salaries and wages | 18,806 | 30,823
Other accrued liabilities | 78,258 | 68,651
Lease liability, short-term | 6,558 | 6,659
Total current liabilities | 223,865 | 194,306
Long-term debt, net | 929,800 | 952,742
Lease liability, long-term | 16,801 | 17,827
Deferred tax liabilities | 42,033 | 38,567
Other long-term liabilities | 56,048 | 57,572
Total liabilities | 1,268,547 | 1,261,014
Commitments and contingencies (Note 22) |  |
Mezzanine equity: |  |
Series A Convertible Preferred Stock, $1 par, shares authorized 240; 240 shares issued and outstanding February 29, 2024; aggregate liquidation preference $312,520 at February 29, 2024 | 0 | 233,722
Shareholders' Equity: |  |
Common stock, $1 par value; 100,000 shares authorized; 29,814 and 25,102 shares issued and outstanding at May 31, 2024 and May 31, 2023, respectively | 29,814 | 25,102
Capital in excess of par value | 405,309 | 103,330
Retained earnings | 535,168 | 576,231
Accumulated other comprehensive loss | (3,059) | (3,894)
Total shareholders’ equity | 967,232 | 700,769
Total liabilities, mezzanine equity and shareholders' equity | 2,235,779 | 2,195,505
AIS Joint Venture |  |
Current assets: |  |
Investment in joint venture | $ 101,639 | $ 98,169

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