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Condensed Consolidated Balance Sheets (Unaudited) - USD ($)
$ in Thousands
Oct. 31, 2023
Apr. 30, 2023
Current assets:    
Cash and cash equivalents $ 76,517 $ 164,745
Trade accounts and notes receivable, net of allowances of $16,215 and $13,636, respectively 880,196 792,232
Inventories, net 559,449 575,495
Prepaid expenses and other current assets 31,270 17,051
Total current assets 1,547,432 1,549,523
Property and equipment, net of accumulated depreciation of $281,550 and $264,650, respectively 423,240 396,419
Operating lease right-of-use assets 190,141 189,351
Goodwill 720,273 700,813
Intangible assets, net 393,587 399,660
Deferred income taxes 21,908 19,839
Other assets 17,818 11,403
Total assets 3,314,399 3,267,008
Current liabilities:    
Accounts payable 367,405 377,003
Accrued compensation and employee benefits 83,483 119,887
Other accrued expenses and current liabilities 118,870 107,675
Current portion of long-term debt 47,766 54,035
Current portion of operating lease liabilities 48,788 47,681
Total current liabilities 666,312 706,281
Non-current liabilities:    
Long-term debt 1,028,284 1,044,642
Long-term operating lease liabilities 142,577 141,786
Deferred income taxes, net 55,142 51,223
Other liabilities 46,199 48,319
Total liabilities 1,938,514 1,992,251
Commitments and contingencies
Stockholders' equity:    
Common stock, par value $0.01 per share, 500,000 shares authorized; 40,055 and 40,971 shares issued and outstanding as of October 31, 2023 and April 30, 2023, respectively 401 410
Preferred stock, par value $0.01 per share, 50,000 shares authorized; 0 shares issued and outstanding as of October 31, 2023 and April 30, 2023 0 0
Additional paid-in capital 362,021 428,508
Retained earnings 1,048,755 880,968
Accumulated other comprehensive loss (35,292) (35,129)
Total stockholders' equity 1,375,885 1,274,757
Total liabilities and stockholders' equity $ 3,314,399 $ 3,267,008