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Condensed Consolidated Balance Sheets (Unaudited) - USD ($)
$ in Thousands
Nov. 30, 2023
Feb. 28, 2023
Assets, current:    
Cash and cash equivalents $ 25,247 $ 29,073
Receivables, less allowances of $6,879 and $1,678 463,323 377,604
Inventory 426,026 455,485
Prepaid expenses and other current assets 29,535 24,721
Income taxes receivable 12,307 5,158
Total assets, current 956,438 892,041
Property and equipment, net of accumulated depreciation of $162,207 and $178,961 335,302 351,793
Goodwill 1,066,730 1,066,479
Other intangible assets, net of accumulated amortization of $182,434 and $168,574 541,064 553,883
Operating lease assets 37,930 38,751
Deferred tax assets, net 2,972 2,781
Other assets 11,850 7,987
Total assets 2,952,286 2,913,715
Liabilities, current:    
Accounts payable 293,050 190,598
Accrued expenses and other current liabilities 231,516 200,718
Income taxes payable 12,915 14,778
Long-term debt, current maturities 6,235 6,064
Total liabilities, current 543,716 412,158
Long-term debt, excluding current maturities 729,413 928,348
Lease liabilities, non-current 39,256 42,672
Deferred tax liabilities, net 40,803 28,048
Other liabilities, non-current 12,820 13,678
Total liabilities 1,366,008 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; 23,744,593 and 23,994,405 shares issued and outstanding 2,374 2,399
Additional paid in capital 340,351 317,277
Accumulated other comprehensive income 2,058 4,947
Retained earnings 1,241,495 1,164,188
Total stockholders' equity 1,586,278 1,488,811
Total liabilities and stockholders' equity $ 2,952,286 $ 2,913,715