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v3.8.0.1

Condensed Consolidated Balance Sheets (Unaudited) - USD ($) $ in Thousands | Dec. 31, 2017 | Jun. 30, 2017
--- | --- | ---
Current assets: |  |
Cash and cash equivalents | $ 35,435 | $ 56,094
Accounts receivable, less allowance of $47,264 at December 31, 2017 and $44,434 at June 30, 2017 | 717,336 | 637,293
Inventories | 581,802 | 531,314
Prepaid expenses and other current assets | 76,667 | 56,322
Total current assets | 1,411,240 | 1,281,023
Property and equipment, net | 76,626 | 56,566
Goodwill | 302,912 | 200,881
Identifiable intangible assets, net | 148,443 | 101,513
Deferred income taxes | 11,794 | 29,491
Other non-current assets | 54,267 | 48,829
Total assets | 2,005,282 | 1,718,303
Current liabilities: |  |
Current portion of long-term debt | 104 | 0
Accounts payable | 515,302 | 513,155
Accrued expenses and other current liabilities | 97,597 | 104,715
Current portion of contingent consideration | 38,629 | 30,675
Income taxes payable | 5,086 | 7,730
Total current liabilities | 656,718 | 656,275
Deferred income taxes | 11,110 | 2,008
Long-term debt | 5,325 | 5,429
Borrowings under revolving credit facility | 355,503 | 91,871
Long-term portion of contingent consideration | 58,402 | 83,361
Other long-term liabilities | 57,437 | 42,214
Total liabilities | 1,144,495 | 881,158
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, 25,571,355 and 25,431,845 shares issued and outstanding at December 31, 2017 and June 30, 2017, respectively | 64,896 | 61,169
Retained earnings | 861,296 | 849,180
Accumulated other comprehensive income (loss) | (65,405) | (73,204)
Total shareholders’ equity | 860,787 | 837,145
Total liabilities and shareholders’ equity | $ 2,005,282 | $ 1,718,303

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