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Condensed Consolidated Balance Sheets (Unaudited) - USD ($)
$ in Thousands
Nov. 30, 2024
Feb. 29, 2024
Assets, current:    
Cash and cash equivalents $ 40,804 $ 18,501
Receivables, less allowances of $6,707 and $7,481 456,170 394,536
Inventory 450,740 395,995
Prepaid expenses and other current assets 36,215 27,012
Income taxes receivable 12,379 7,874
Total assets, current 996,308 843,918
Property and equipment, net of accumulated depreciation of $192,865 and $169,021 329,849 336,646
Goodwill 1,066,730 1,066,730
Other intangible assets, net of accumulated amortization of $200,488 and $186,882 524,105 536,696
Operating lease assets 36,031 35,962
Deferred tax assets, net 3,259 3,662
Other assets 16,849 15,008
Total assets 2,973,131 2,838,622
Liabilities, current:    
Accounts payable 315,353 245,349
Accrued expenses and other current liabilities 182,759 181,391
Income taxes payable 11,066 17,821
Long-term debt, current maturities 8,594 6,250
Total liabilities, current 517,772 450,811
Long-term debt, excluding current maturities 725,297 659,421
Lease liabilities, non-current 40,867 37,262
Deferred tax liabilities, net 49,535 41,253
Other liabilities, non-current 11,484 12,433
Total liabilities 1,344,955 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; 22,853,038 and 23,751,258 shares issued and outstanding 2,285 2,375
Additional paid in capital 361,796 348,739
Accumulated other comprehensive income 3,243 2,099
Retained earnings 1,260,852 1,284,229
Total stockholders' equity 1,628,176 1,637,442
Total liabilities and stockholders' equity $ 2,973,131 $ 2,838,622