Trade accounts and notes receivable, net of allowances of 13,333 and 12,947, respectively
879,287
Prepaid expenses and other current assets
36,110
Inventories, net
583,801
Cash and cash equivalents
39,931
Total current assets
1,539,129
Property and equipment, net of accumulated depreciation of 383,375 and 369,343, respectively
531,047
Intangible assets, net
516,945
Goodwill
882,502
Other assets
19,899
Operating lease right-of-use assets
328,972
Deferred income taxes
26,588
Total assets
3,845,082
Current portion of operating lease liabilities
53,717
Current portion of long-term debt
57,740
Accrued compensation and employee benefits
87,461
Accounts payable
396,249
Other accrued expenses and current liabilities
133,347
Total current liabilities
728,514
Other liabilities
44,347
Long-term operating lease liabilities
288,464
Long-term debt
1,255,900
Deferred income taxes, net
76,035
Total liabilities
2,393,260
Retained earnings
1,316,076
Common stock, par value 0.01 per share, 500,000 shares authorized 38,068 and 38,164 shares issued and outstanding as of july31, 2025 and april30, 2025, respectively
381
Additional paid-in capital
184,712
Accumulated other comprehensive loss
-49,347
Total stockholders equity
1,451,822
Total liabilities and stockholders equity
3,845,082
Unit: Thousand (K) dollars (except for numbers of shares and EPS). Numbers labeled with * are estimated quarterly values.
Time Plot
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