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Condensed Consolidated Balance Sheets (Unaudited) - USD ($)
$ in Thousands
Aug. 31, 2023
Feb. 28, 2023
Assets, current:    
Cash and cash equivalents $ 24,214 $ 29,073
Receivables, less allowances of $5,144 and $1,678 387,498 377,604
Inventory 435,681 455,485
Prepaid expenses and other current assets 28,950 24,721
Income taxes receivable 12,349 5,158
Total assets, current 888,692 892,041
Property and equipment, net of accumulated depreciation of $156,406 and $178,961 336,349 351,793
Goodwill 1,066,730 1,066,479
Other intangible assets, net of accumulated amortization of $177,825 and $168,574 544,958 553,883
Operating lease assets 37,555 38,751
Deferred tax assets, net 2,996 2,781
Assets held for sale 17,179 0
Other assets 7,201 7,987
Total assets 2,901,660 2,913,715
Liabilities, current:    
Accounts payable 258,669 190,598
Accrued expenses and other current liabilities 195,359 200,718
Income taxes payable 12,132 14,778
Long-term debt, current maturities 6,235 6,064
Total liabilities, current 472,395 412,158
Long-term debt, excluding current maturities 838,668 928,348
Lease liabilities, non-current 41,036 42,672
Deferred tax liabilities, net 34,747 28,048
Other liabilities, non-current 12,931 13,678
Total liabilities 1,399,777 1,424,904
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; 23,719,204 and 23,994,405 shares issued and outstanding 2,372 2,399
Additional paid in capital 330,227 317,277
Accumulated other comprehensive income 3,686 4,947
Retained earnings 1,165,598 1,164,188
Total stockholders' equity 1,501,883 1,488,811
Total liabilities and stockholders' equity $ 2,901,660 $ 2,913,715