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Condensed Consolidated Balance Sheets (Unaudited) - USD ($)
$ in Thousands
May 31, 2024
Feb. 29, 2024
Assets, current:    
Cash and cash equivalents $ 16,148 $ 18,501
Receivables, less allowances of $7,511 and $7,481 328,097 394,536
Inventory 444,749 395,995
Prepaid expenses and other current assets 30,590 27,012
Income taxes receivable 11,979 7,874
Total assets, current 831,563 843,918
Property and equipment, net of accumulated depreciation of $178,319 and $169,021 334,417 336,646
Goodwill 1,066,730 1,066,730
Other intangible assets, net of accumulated amortization of $191,403 and $186,882 532,378 536,696
Operating lease assets 36,887 35,962
Deferred tax assets, net 3,781 3,662
Other assets 15,195 15,008
Total assets 2,820,951 2,838,622
Liabilities, current:    
Accounts payable 245,216 245,349
Accrued expenses and other current liabilities 163,561 181,391
Income taxes payable 11,867 17,821
Long-term debt, current maturities 7,031 6,250
Total liabilities, current 427,675 450,811
Long-term debt, excluding current maturities 741,346 659,421
Lease liabilities, non-current 38,241 37,262
Deferred tax liabilities, net 52,036 41,253
Other liabilities, non-current 12,153 12,433
Total liabilities 1,271,451 1,201,180
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; 22,810,412 and 23,751,258 shares issued and outstanding 2,281 2,375
Additional paid in capital 350,200 348,739
Accumulated other comprehensive income 2,797 2,099
Retained earnings 1,194,222 1,284,229
Total stockholders' equity 1,549,500 1,637,442
Total liabilities and stockholders' equity $ 2,820,951 $ 2,838,622