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Condensed Consolidated Balance Sheets (Unaudited) - USD ($)
$ in Thousands
May 31, 2022
Feb. 28, 2022
Assets, current:    
Cash and cash equivalents $ 49,254 $ 33,381
Receivables - principally trade, less allowances of $1,103 and $843 475,904 457,623
Inventory 613,625 557,992
Prepaid expenses and other current assets 25,969 25,712
Income taxes receivable 11,747 5,430
Assets held for sale 0 1,942
Total assets, current 1,176,499 1,082,080
Property and equipment, net of accumulated depreciation of $167,153 and $161,006 281,008 205,378
Goodwill 1,065,111 948,873
Other intangible assets, net of accumulated amortization of $154,670 and $150,309 567,097 537,846
Operating lease assets 42,307 37,759
Deferred tax assets, net 3,877 3,628
Other assets 8,355 7,887
Total assets 3,144,254 2,823,451
Liabilities, current:    
Accounts payable, principally trade 323,119 308,178
Accrued expenses and other current liabilities 246,968 271,675
Income taxes payable 18,626 20,718
Long-term debt, current maturities 14,622 1,884
Liabilities held for sale 0 235
Total liabilities, current 603,335 602,690
Long-term debt, excluding current maturities 1,090,947 811,332
Lease liabilities, non-current 47,272 43,745
Deferred tax liabilities, net 31,087 21,582
Other liabilities, non-current 15,191 16,763
Total liabilities 1,787,832 1,496,112
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; 23,966,704 and 23,800,305 shares issued and outstanding 2,397 2,380
Additional paid in capital 305,154 303,740
Accumulated other comprehensive income 3,361 202
Retained earnings 1,045,510 1,021,017
Total stockholders' equity 1,356,422 1,327,339
Total liabilities and stockholders' equity $ 3,144,254 $ 2,823,451