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Condensed Consolidated Balance Sheets (Unaudited) - USD ($)
$ in Thousands
Jan. 31, 2024
Apr. 30, 2023
Current assets:    
Cash and cash equivalents $ 88,341 $ 164,745
Trade accounts and notes receivable, net of allowances of $15,548 and $13,636, respectively 794,721 792,232
Inventories, net 582,613 575,495
Prepaid expenses and other current assets 35,239 17,051
Total current assets 1,500,914 1,549,523
Property and equipment, net of accumulated depreciation of $295,789 and $264,650, respectively 437,386 396,419
Operating lease right-of-use assets 192,358 189,351
Goodwill 723,025 700,813
Intangible assets, net 382,614 399,660
Deferred income taxes 23,103 19,839
Other assets 12,153 11,403
Total assets 3,271,553 3,267,008
Current liabilities:    
Accounts payable 323,263 377,003
Accrued compensation and employee benefits 98,447 119,887
Other accrued expenses and current liabilities 106,643 107,675
Current portion of long-term debt 48,094 54,035
Current portion of operating lease liabilities 47,915 47,681
Total current liabilities 624,362 706,281
Non-current liabilities:    
Long-term debt 982,667 1,044,642
Long-term operating lease liabilities 146,128 141,786
Deferred income taxes, net 55,261 51,223
Other liabilities 44,191 48,319
Total liabilities 1,852,609 1,992,251
Commitments and contingencies
Stockholders' equity:    
Common stock, par value $0.01 per share, 500,000 shares authorized; 39,881 and 40,971 shares issued and outstanding as of January 31, 2024 and April 30, 2023, respectively 398 410
Preferred stock, par value $0.01 per share, 50,000 shares authorized; 0 shares issued and outstanding as of January 31, 2024 and April 30, 2023 0 0
Additional paid-in capital 345,818 428,508
Retained earnings 1,100,660 880,968
Accumulated other comprehensive loss (27,932) (35,129)
Total stockholders' equity 1,418,944 1,274,757
Total liabilities and stockholders' equity $ 3,271,553 $ 3,267,008