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Condensed Consolidated Balance Sheets (Unaudited) - USD ($)
$ in Thousands
Jul. 31, 2023
Apr. 30, 2023
Current assets:    
Cash and cash equivalents $ 81,449 $ 164,745
Trade accounts and notes receivable, net of allowances of $14,682 and $13,636, respectively 837,627 792,232
Inventories, net 582,679 575,495
Prepaid expenses and other current assets 33,343 17,051
Total current assets 1,535,098 1,549,523
Property and equipment, net of accumulated depreciation of $275,827 and $264,650, respectively 409,683 396,419
Operating lease right-of-use assets 188,561 189,351
Goodwill 719,838 700,813
Intangible assets, net 411,129 399,660
Deferred income taxes 21,139 19,839
Other assets 14,955 11,403
Total assets 3,300,403 3,267,008
Current liabilities:    
Accounts payable 351,951 377,003
Accrued compensation and employee benefits 55,987 119,887
Other accrued expenses and current liabilities 137,287 107,675
Current portion of long-term debt 54,477 54,035
Current portion of operating lease liabilities 48,470 47,681
Total current liabilities 648,172 706,281
Non-current liabilities:    
Long-term debt, less current portion 1,047,542 1,044,642
Long-term operating lease liabilities 140,044 141,786
Deferred income taxes, net 60,732 51,223
Other liabilities 49,107 48,319
Total liabilities 1,945,597 1,992,251
Commitments and contingencies
Stockholders' equity:    
Common stock, par value $0.01 per share, 500,000 shares authorized; 40,606 and 40,971 shares issued and outstanding as of July 31, 2023 and April 30, 2023, respectively 406 410
Preferred stock, par value $0.01 per share, 50,000 shares authorized; 0 shares issued and outstanding as of July 31, 2023 and April 30, 2023 0 0
Additional paid-in capital 404,944 428,508
Retained earnings 967,798 880,968
Accumulated other comprehensive loss (18,342) (35,129)
Total stockholders' equity 1,354,806 1,274,757
Total liabilities and stockholders' equity $ 3,300,403 $ 3,267,008