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Consolidated Balance Sheets - USD ($)
$ in Thousands
Jun. 30, 2022
Jun. 30, 2021
Current assets:    
Cash and cash equivalents $ 37,987 $ 62,718
Accounts receivable, less allowance of $16,806 at June 30, 2022 and $19,341 at June 30, 2021 729,442 568,984
Inventories 614,814 470,081
Prepaid expenses and other current assets 141,562 117,860
Total current assets 1,523,805 1,219,643
Property and equipment, net 37,477 42,836
Goodwill 214,435 218,877
Identifiable intangible assets, net 84,427 104,860
Deferred income taxes 15,668 21,853
Other non-current assets 61,616 63,615
Total assets 1,937,428 1,671,684
Current liabilities:    
Accounts payable 714,177 634,805
Accrued expenses and other current liabilities 88,455 87,790
Income taxes payable 34 2,501
Current portion of long-term debt 11,598 7,843
Total current liabilities 814,264 732,939
Deferred income taxes 3,144 3,954
Long-term debt, net of current portion 123,733 135,331
Borrowings under revolving credit facility 135,839 0
Other long-term liabilities 53,920 68,269
Total liabilities 1,130,900 940,493
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, 25,187,351 and 25,499,465 shares issued and outstanding at June 30, 2022 and June 30, 2021, respectively 64,297 71,253
Retained earnings 846,869 758,071
Accumulated other comprehensive loss (104,638) (98,133)
Total shareholders’ equity 806,528 731,191
Total liabilities and shareholders’ equity $ 1,937,428 $ 1,671,684