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Condensed Consolidated Balance Sheets (Unaudited) - USD ($)
$ in Thousands
Nov. 30, 2021
Feb. 28, 2021
Assets, current:    
Cash and cash equivalents $ 44,344 $ 45,120
Receivables - principally trade, less allowances of $627 and $998 505,933 382,449
Inventory 585,811 481,611
Prepaid expenses and other current assets 23,062 16,170
Income taxes receivable 3,574 6,720
Assets held for sale 2,265 39,867
Total assets, current 1,164,989 971,937
Property and equipment, net of accumulated depreciation of $157,287 and $140,379 165,061 136,535
Goodwill 739,901 739,901
Other intangible assets, net of accumulated amortization of $160,204 and $151,240 349,328 357,264
Operating lease assets 30,314 32,533
Deferred tax assets, net 29,311 21,748
Other assets 8,501 3,570
Total assets 2,487,405 2,263,488
Liabilities, current:    
Accounts payable, principally trade 306,049 334,807
Accrued expenses and other current liabilities 296,362 271,179
Income taxes payable 20,727 7,022
Long-term debt, current maturities 1,884 1,884
Liabilities held for sale 286 0
Total liabilities, current 625,308 614,892
Long-term debt, excluding current maturities 445,584 341,746
Lease liabilities, non-current 35,595 38,352
Deferred tax liabilities, net 7,136 5,735
Other liabilities, non-current 18,824 23,416
Total liabilities 1,132,447 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; 24,136,351 and 24,405,921 shares issued and outstanding 2,414 2,441
Additional paid in capital 298,708 283,396
Accumulated other comprehensive loss (1,066) (11,656)
Retained earnings 1,054,902 965,166
Total stockholders' equity 1,354,958 1,239,347
Total liabilities and stockholders' equity $ 2,487,405 $ 2,263,488