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Condensed Consolidated Balance Sheets (Unaudited) - USD ($)
$ in Thousands
Sep. 30, 2019
Jun. 30, 2019
Current assets    
Cash and cash equivalents $ 98,204 $ 108,219
Accounts receivable, net 529,330 540,902
Inventories 465,165 447,555
Other current assets 52,224 51,462
Total current assets 1,144,923 1,148,138
Property, less accumulated depreciation of $184,989 and $181,066 125,094 124,303
Operating lease assets, net 86,557 0
Identifiable intangibles, net 374,871 368,866
Goodwill 671,476 661,991
Other assets 26,811 28,399
TOTAL ASSETS 2,429,732 2,331,697
Current liabilities    
Accounts payable 229,368 237,289
Current portion of long-term debt 93,912 49,036
Compensation and related benefits 63,973 67,978
Other current liabilities 91,469 69,491
Total current liabilities 478,722 423,794
Long-term debt 859,172 908,850
Other liabilities 164,613 102,019
TOTAL LIABILITIES 1,502,507 1,434,663
Shareholders’ Equity    
Preferred stock—no par value; 2,500 shares authorized; none issued or outstanding 0 0
Common stock—no par value; 80,000 shares authorized; 54,213 shares issued; 38,655 and 38,597 outstanding, respectively 10,000 10,000
Additional paid-in capital 172,223 172,931
Retained earnings 1,264,648 1,229,148
Treasury shares—at cost (15,558 and 15,616 shares, respectively) (414,513) (415,159)
Accumulated other comprehensive loss (105,133) (99,886)
TOTAL SHAREHOLDERS’ EQUITY 927,225 897,034
TOTAL LIABILITIES AND SHAREHOLDERS’ EQUITY $ 2,429,732 $ 2,331,697