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v3.26.1

Condensed Consolidated Balance Sheets - USD ($) $ in Thousands | May 31, 2026 | Feb. 28, 2026
--- | --- | ---
Current assets: |  |
Cash and cash equivalents | $ 1,059 | $ 705
Trade accounts receivable, net of allowance for credit losses of $128 and $144 at May 31, 2026 and February 28, 2026, respectively | 163,872 | 142,648
Other receivables | 20,756 | 18,990
Inventories | 121,196 | 113,413
Contract assets | 117,073 | 112,785
Prepaid expenses and other | 16,098 | 6,827
Total current assets | 440,054 | 395,368
Property, plant and equipment, net | 609,463 | 609,305
Right-of-use assets | 60,924 | 59,564
Goodwill | 714,463 | 714,753
Deferred tax assets | 1,242 | 1,383
Intangible assets, net | 403,946 | 409,738
Other assets | 3,265 | 3,403
Total assets | 2,252,324 | 2,213,474
Current liabilities: |  |
Accounts payable | 122,054 | 114,590
Income taxes payable | 3,427 | 387
Accrued salaries and wages | 19,637 | 33,847
Other accrued liabilities | 74,227 | 74,771
Lease liability, short-term | 9,502 | 8,679
Total current liabilities | 228,847 | 232,274
Long-term debt, net | 480,604 | 477,738
Lease liability, long-term | 52,711 | 51,969
Deferred tax liabilities | 77,441 | 73,924
Other long-term liabilities | 36,677 | 40,538
Total liabilities | 876,280 | 876,443
Commitments and contingencies (Note 22) |  |
Shareholders' Equity: |  |
Common stock, $1 par value; 100,000 shares authorized; 30,017 and 29,880 shares issued and outstanding at May 31, 2026 and May 31, 2025, respectively | 30,017 | 29,880
Capital in excess of par value | 424,279 | 431,155
Retained earnings | 929,574 | 883,544
Accumulated other comprehensive loss | (7,826) | (7,548)
Total shareholders' equity | 1,376,044 | 1,337,031
Total liabilities and shareholders' equity | 2,252,324 | 2,213,474
AIS Joint Venture |  |
Current assets: |  |
Investment in AVAIL joint venture | $ 18,967 | $ 19,960

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