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Condensed Consolidated Balance Sheets (Unaudited) - USD ($)
$ in Thousands
Dec. 31, 2022
Jun. 30, 2022
Current assets    
Cash and cash equivalents $ 165,538 $ 184,474
Accounts receivable, net 654,510 656,429
Inventories 523,021 449,821
Other current assets 79,183 68,805
Total current assets 1,422,252 1,359,529
Property, less accumulated depreciation of $222,086 and $215,015 112,790 111,896
Operating lease assets, net 105,797 108,052
Identifiable intangibles, net 246,739 250,590
Goodwill 572,319 563,205
Other assets 63,007 59,316
TOTAL ASSETS 2,522,904 2,452,588
Current liabilities    
Accounts payable 250,407 259,463
Current portion of long-term debt 25,189 40,174
Compensation and related benefits 73,873 91,166
Other current liabilities 97,736 108,824
Total current liabilities 447,205 499,627
Long-term debt 624,052 649,150
Other liabilities 155,771 154,456
TOTAL LIABILITIES 1,227,028 1,303,233
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 10,000 10,000
Additional paid-in capital 184,795 183,822
Retained earnings 1,643,874 1,499,676
Treasury shares—at cost (15,614 and 15,714 shares, respectively) 475,407 471,848
Accumulated other comprehensive loss (67,386) (72,295)
TOTAL SHAREHOLDERS’ EQUITY 1,295,876 1,149,355
TOTAL LIABILITIES AND SHAREHOLDERS’ EQUITY $ 2,522,904 $ 2,452,588