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Condensed Consolidated Balance Sheets (Unaudited) - USD ($)
$ in Thousands
Dec. 31, 2019
Jun. 30, 2019
Current assets    
Cash and cash equivalents $ 128,149 $ 108,219
Accounts receivable, net 502,894 540,902
Inventories 463,609 447,555
Other current assets 47,903 51,462
Total current assets 1,142,555 1,148,138
Property, less accumulated depreciation of $188,970 and $181,066 126,248 124,303
Operating lease assets, net 85,418 0
Identifiable intangibles, net 364,519 368,866
Goodwill 673,175 661,991
Other assets 27,082 28,399
TOTAL ASSETS 2,418,997 2,331,697
Current liabilities    
Accounts payable 212,312 237,289
Current portion of long-term debt 73,771 49,036
Compensation and related benefits 56,772 67,978
Other current liabilities 77,846 69,491
Total current liabilities 420,701 423,794
Long-term debt 874,423 908,850
Other liabilities 161,632 102,019
TOTAL LIABILITIES 1,456,756 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; 38,678 and 38,597 outstanding, respectively 10,000 10,000
Additional paid-in capital 173,677 172,931
Retained earnings 1,290,685 1,229,148
Treasury shares—at cost (15,535 and 15,616 shares, respectively) (414,561) (415,159)
Accumulated other comprehensive loss (97,560) (99,886)
TOTAL SHAREHOLDERS’ EQUITY 962,241 897,034
TOTAL LIABILITIES AND SHAREHOLDERS’ EQUITY $ 2,418,997 $ 2,331,697