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Consolidated Balance Sheets - USD ($)
$ in Thousands
Feb. 28, 2022
Feb. 28, 2021
Assets, current:    
Cash and cash equivalents $ 33,381 $ 45,120
Receivables - principally trade, less allowances of $843 and $998 457,623 382,449
Inventory 557,992 481,611
Prepaid expenses and other current assets 25,712 16,170
Income taxes receivable 5,430 6,720
Assets held for sale 1,942 39,867
Total assets, current 1,082,080 971,937
Property and equipment, net of accumulated depreciation of $161,006 and $140,379 205,378 136,535
Goodwill 948,873 739,901
Other intangible assets, net of accumulated amortization of $150,309 and $151,240 537,846 357,264
Operating lease assets 37,759 32,533
Deferred tax assets, net 3,628 21,748
Other assets 7,887 3,570
Total assets 2,823,451 2,263,488
Liabilities, current:    
Accounts payable, principally trade 308,178 334,807
Accrued expenses and other current liabilities 271,675 271,179
Income taxes payable 20,718 7,022
Long-term debt, current maturities 1,884 1,884
Liabilities held for sale 235 0
Total liabilities, current 602,690 614,892
Long-term debt, excluding current maturities 811,332 341,746
Lease liabilities, non-current 43,745 38,352
Deferred tax liabilities, net 21,582 5,735
Other liabilities, non-current 16,763 23,416
Total liabilities 1,496,112 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; 23,800,305 and 24,405,921 shares issued and outstanding 2,380 2,441
Additional paid in capital 303,740 283,396
Accumulated other comprehensive income (loss) 202 (11,656)
Retained earnings 1,021,017 965,166
Total stockholders' equity 1,327,339 1,239,347
Total liabilities and stockholders' equity $ 2,823,451 $ 2,263,488