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Condensed Consolidated Balance Sheets (Unaudited) - USD ($)
$ in Thousands
Aug. 31, 2021
Feb. 28, 2021
Assets, current:    
Cash and cash equivalents $ 31,779 $ 45,120
Receivables - principally trade, less allowances of $993 and $998 429,178 382,449
Inventory 606,655 481,611
Prepaid expenses and other current assets 18,557 16,170
Income taxes receivable 3,643 6,720
Assets held for sale 1,955 39,867
Total assets, current 1,091,767 971,937
Property and equipment, net of accumulated depreciation of $151,657 and $140,379 149,738 136,535
Goodwill 739,901 739,901
Other intangible assets, net of accumulated amortization of $157,210 and $151,240 351,966 357,264
Operating lease assets 32,164 32,533
Deferred tax assets, net 28,357 21,748
Other assets 6,272 3,570
Total assets 2,400,165 2,263,488
Liabilities, current:    
Accounts payable, principally trade 337,465 334,807
Accrued expenses and other current liabilities 240,636 271,179
Income taxes payable 20,091 7,022
Long-term debt, current maturities 1,884 1,884
Liabilities held for sale 159 0
Total liabilities, current 600,235 614,892
Long-term debt, excluding current maturities 470,335 341,746
Lease liabilities, non-current 36,720 38,352
Deferred tax liabilities, net 5,452 5,735
Other liabilities, non-current 19,601 23,416
Total liabilities 1,132,343 1,024,141
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; 24,105,343 and 24,405,921 shares issued and outstanding 2,411 2,441
Additional paid in capital 291,589 283,396
Accumulated other comprehensive loss (6,211) (11,656)
Retained earnings 980,033 965,166
Total stockholders' equity 1,267,822 1,239,347
Total liabilities and stockholders' equity $ 2,400,165 $ 2,263,488