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Condensed Consolidated Balance Sheets (Unaudited) - USD ($)
$ in Thousands
Nov. 30, 2022
Feb. 28, 2022
Assets, current:    
Cash and cash equivalents $ 45,337 $ 33,381
Receivables - principally trade, less allowances of $2,024 and $843 505,555 457,623
Inventory 536,793 557,992
Prepaid expenses and other current assets 27,850 25,712
Income taxes receivable 6,866 5,430
Assets held for sale 0 1,942
Total assets, current 1,122,401 1,082,080
Property and equipment, net of accumulated depreciation of $174,353 and $161,006 335,234 205,378
Goodwill 1,063,309 948,873
Other intangible assets, net of accumulated amortization of $163,913 and $150,309 558,381 537,846
Operating lease assets 39,757 37,759
Deferred tax assets, net 2,620 3,628
Other assets 7,723 7,887
Total assets 3,129,425 2,823,451
Liabilities, current:    
Accounts payable, principally trade 232,460 308,178
Accrued expenses and other current liabilities 258,430 271,675
Income taxes payable 10,940 20,718
Long-term debt, current maturities 20,872 1,884
Liabilities held for sale 0 235
Total liabilities, current 522,702 602,690
Long-term debt, excluding current maturities 1,059,588 811,332
Lease liabilities, non-current 44,276 43,745
Deferred tax liabilities, net 31,307 21,582
Other liabilities, non-current 14,479 16,763
Total liabilities 1,672,352 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; 23,991,063 and 23,800,305 shares issued and outstanding 2,399 2,380
Additional paid in capital 322,527 303,740
Accumulated other comprehensive income 4,139 202
Retained earnings 1,128,008 1,021,017
Total stockholders' equity 1,457,073 1,327,339
Total liabilities and stockholders' equity $ 3,129,425 $ 2,823,451