RBC: the balance sheet

MyFinsight

Balance Sheets	2026-03-28
Cash	57,300
Accounts receivable, net of allowance for credit losses of 6.3 at march 28, 2026 and 5.4 at march 29, 2025	340,600
Inventory, net	762,800
Prepaid expenses and other current assets	29,100
Total current assets	1,189,800
Property plant and equipment gross	844,400
Less accumulated depreciation	425,400
Property, plant and equipment, net	419,000
Operating lease assets	68,700
Goodwill	2,003,400
Intangible assets, net	1,378,200
Other noncurrent assets	63,600
Total assets	5,122,700

Accounts payable	147,000
Accrued expenses and other current liabilities	214,700
Current operating lease liabilities	10,700
Current portion of long-term debt	173,800
Total current liabilities	546,200
Long-term debt, less current portion	701,700
Noncurrent operating lease liabilities	59,000
Deferred income taxes	267,300
Other noncurrent liabilities	187,500
Total liabilities	1,761,700
Common stock, .01 par value per share authorized shares 60,000,000 at march 28, 2026 and march 29, 2025 issued shares 32,720,037 and 32,522,189 at march 28, 2026 and march 29, 2025, respectively	300
Additional paid-in capital	1,735,400
Accumulated other comprehensive income/(loss)	2,100
Retained earnings	1,738,200
Treasury stock, at cost, 1,084,772 shares and 1,046,569 shares at march 28, 2026 and march 29, 2025, respectively	115,000
Total stockholders equity	3,361,000
Total liabilities and stockholders equity	5,122,700

Unit: Thousand (K) dollars (except for numbers of shares and EPS).