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Condensed Consolidated Balance Sheets (Unaudited) - USD ($)
$ in Thousands
Dec. 31, 2019
Jun. 30, 2019
Current assets:    
Cash and cash equivalents $ 42,005 $ 23,818
Accounts receivable, less allowance of $37,672 at December 31, 2019 and $38,849 at June 30, 2019 645,270 654,983
Inventories 742,979 697,343
Prepaid expenses and other current assets 109,075 101,171
Total current assets 1,539,329 1,477,315
Property and equipment, net 61,625 63,363
Goodwill 369,537 319,538
Identifiable intangible assets, net 117,981 127,939
Deferred income taxes 24,498 24,724
Other non-current assets 97,160 54,382
Total assets 2,210,130 2,067,261
Current liabilities:    
Accounts payable 672,906 558,101
Accrued expenses and other current liabilities 105,649 91,407
Current portion of contingent consideration 45,043 38,393
Income taxes payable 627 4,310
Short-term borrowings 2,098 4,590
Current portion of long-term debt 5,964 4,085
Total current liabilities 832,287 700,886
Deferred income taxes 1,248 1,395
Long-term debt, net of current portion 146,925 151,014
Borrowings under revolving credit facility 202,758 200,817
Long-term portion of contingent consideration 0 39,532
Other long-term liabilities 99,332 59,488
Total liabilities 1,282,550 1,153,132
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, 25,345,798 and 25,408,397 shares issued and outstanding at December 31, 2019 and June 30, 2019, respectively 61,095 64,287
Retained earnings 962,825 939,930
Accumulated other comprehensive loss (96,340) (90,088)
Total shareholders’ equity 927,580 914,129
Total liabilities and shareholders’ equity $ 2,210,130 $ 2,067,261