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Consolidated Balance Sheets - USD ($)
$ in Thousands
Feb. 28, 2021
Feb. 29, 2020
Assets, current:    
Cash and cash equivalents $ 45,120 $ 24,467
Receivables - principally trade, less allowances of $998 and $1,461 382,449 348,023
Inventory 481,611 256,311
Prepaid expenses and other current assets 16,170 9,229
Assets held for sale 39,867 44,806
Income taxes receivable 6,720 0
Total assets, current 971,937 682,836
Property and equipment, net of accumulated depreciation of $140,379 and $132,340 136,535 132,107
Goodwill 739,901 739,901
Other intangible assets, net of accumulated amortization of $151,240 and $148,891 357,264 300,952
Operating lease assets 32,533 32,645
Deferred tax assets, net 21,748 14,635
Other assets 3,570 807
Total assets 2,263,488 1,903,883
Liabilities, current:    
Accounts payable, principally trade 334,807 152,674
Accrued expenses and other current liabilities 271,179 183,157
Income taxes payable 7,022 1,181
Long-term debt, current maturities 1,884 1,884
Total liabilities, current 614,892 338,896
Long-term debt, excluding current maturities 341,746 337,421
Lease liabilities, non-current 38,352 40,861
Deferred tax liabilities, net 5,735 4,224
Other liabilities, non-current 23,416 20,758
Total liabilities 1,024,141 742,160
Commitments and contingencies
Stockholders' equity:    
Cumulative preferred stock, non-voting, $1.00 par. Authorized 2,000,000 shares; none issued 0 0
Common stock, $0.10 par. Authorized 50,000,000 shares; 24,405,921 and 25,193,766 shares issued and outstanding 2,441 2,519
Additional paid in capital 283,396 268,043
Accumulated other comprehensive loss (11,656) (7,005)
Retained earnings 965,166 898,166
Total stockholders' equity 1,239,347 1,161,723
Total liabilities and stockholders' equity $ 2,263,488 $ 1,903,883