Accounts receivable, less allowance of 1,493 and 934 in 2025 and 2024, respectively
-
-
-
69,370
Accounts receivable, net of allowances of 1,065 and 1,493 at april 30, 2026 and july 31, 2025, respectively
75,772
70,180
66,469
-
Inventories, net
52,420
53,753
56,645
51,594
Prepaid expenses and other assets
5,212
5,897
4,578
5,961
Total current assets
196,345
176,763
170,076
177,383
Property, plant and equipment, net
150,799
148,726
148,680
149,704
Goodwill
16,017
16,017
16,017
16,017
Trademarks, trade names and patents, net of accumulated amortization of 693 and 625 in 2025 and 2024, respectively
-
-
-
6,603
Trademarks, trade names and patents, net of accumulated amortization of 724 and 693 at april 30, 2026 and july 31, 2025, respectively
6,575
6,592
6,595
-
Customer list, net of accumulated amortization of 10,124 and 9,278 at april 30, 2026 and july 31, 2025, respectively
18,061
18,343
18,625
18,907
Deferred income taxes
1,182
879
854
1,291
Operating lease right-of-use assets
13,440
14,469
13,288
14,219
Other
6,371
6,338
6,588
-
Total other assets
212,445
211,364
210,647
7,553
Total other assets
-
-
-
64,590
Total assets
408,790
388,127
380,723
391,677
Current maturities of notes payable
1,000
1,000
1,000
1,000
Accounts payable
13,848
10,218
13,945
16,808
Dividends payable
2,750
2,749
2,434
2,444
Operating lease liabilities
3,936
4,030
3,792
4,071
Accrued expenses
38,386
33,220
29,715
44,864
Total current liabilities
59,920
51,217
50,886
69,187
Long-term debt, net of unamortized debt issuance costs of 153 and 183 at april 30, 2026 and july 31, 2025, respectively
38,847
38,837
38,827
38,817
Deferred compensation
6,419
6,371
6,241
5,777
Long-term operating lease liabilities
10,546
11,517
10,604
11,296
Other
7,832
7,735
7,638
7,540
Total noncurrent liabilities
63,644
64,460
63,310
63,430
Total liabilities
123,564
115,677
114,196
132,617
Common stock, value, issued-Common Stock
1,535
1,534
1,533
1,528
Common stock, value, issued-Common Class B
465
465
465
465
Additional paid-in capital
70,344
68,980
67,597
66,138
Retained earnings
312,119
300,343
290,523
277,500
Accumulated other comprehensive income
976
1,075
925
969
Less treasury stock, at cost (5,095,266 common and 416,544 class b shares at april 30, 2026 and 4,902,881 common and 380,628 class b shares at july 31, 2025)
100,213
99,947
94,516
87,540
Total stockholders' equity
285,226
272,450
266,527
259,060
Total liabilities & stockholders equity
408,790
388,127
380,723
391,677
Unit: Thousand (K) dollars (except for numbers of shares and EPS). Numbers labeled with * are estimated quarterly values.
Time Plot
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