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v2.4.0.8

Consolidated Balance Sheets (USD $) In Thousands, unless otherwise specified | Jun. 30, 2014 | Jun. 30, 2013
--- | --- | ---
Assets |  |
Cash and cash equivalents | $ 194,851 | $ 148,164
Accounts receivable, less allowance of $26,257 at June 30, 2014 and $25,479 at June 30, 2013 | 464,405 | 435,028
Inventories | 504,758 | 402,307
Prepaid expenses and other current assets | 33,558 | 40,105
Deferred income taxes | 18,109 | 16,456
Total current assets | 1,215,681 | 1,042,060
Property and equipment, net | 31,823 | 20,203
Goodwill | 32,342 | 31,795
Other non-current assets, including net identifiable intangible assets | 55,278 | 70,125
Total assets | 1,335,124 | 1,164,183
Liabilities and Shareholders’ Equity |  |
Short-term borrowings | 0 | 0
Accounts payable | 421,721 | 362,271
Accrued expenses and other current liabilities | 63,574 | 59,983
Current portion of contingent consideration | 5,851 | 3,732
Income taxes payable | 8,685 | 1,696
Total current liabilities | 499,831 | 427,682
Deferred income taxes | 185 | 205
Long-term debt | 5,429 | 5,429
Borrowings under revolving credit facility | 0 | 0
Long-term portion of contingent consideration | 5,256 | 8,813
Other long-term liabilities | 21,780 | 26,098
Total liabilities | 532,481 | 468,227
Commitments and contingencies |  |
Shareholders’ equity: |  |
Preferred stock, no par value; 3,000,000 shares authorized, none issued | 0 | 0
Common stock, no par value; 45,000,000 shares authorized, 28,539,481and 27,971,809 shares issued and outstanding at June 30, 2014 and June 30, 2013, respectively | 168,447 | 149,821
Retained earnings | 650,896 | 569,107
Accumulated other comprehensive (loss) income | (16,700) | (22,972)
Total shareholders’ equity | 802,643 | 695,956
Total liabilities and shareholders’ equity | $ 1,335,124 | $ 1,164,183

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