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Condensed Consolidated Balance Sheets (Unaudited) - USD ($)
$ in Thousands
Jul. 31, 2024
Apr. 30, 2024
Current assets:    
Cash and cash equivalents $ 53,172 $ 166,148
Trade accounts and notes receivable, net of allowances of $16,924 and $16,930, respectively 929,508 849,993
Inventories, net 607,403 580,830
Prepaid expenses and other current assets 43,183 42,352
Total current assets 1,633,266 1,639,323
Property and equipment, net of accumulated depreciation of $320,106 and $309,850, respectively 490,713 472,257
Operating lease right-of-use assets 288,335 251,207
Goodwill 890,699 853,767
Intangible assets, net 553,341 502,688
Deferred income taxes 22,591 21,890
Other assets 14,357 18,708
Total assets 3,893,302 3,759,840
Current liabilities:    
Accounts payable 420,288 420,237
Accrued compensation and employee benefits 59,451 125,610
Other accrued expenses and current liabilities 122,346 111,204
Current portion of long-term debt 53,743 50,849
Current portion of operating lease liabilities 52,372 49,150
Total current liabilities 708,200 757,050
Non-current liabilities:    
Long-term debt 1,326,695 1,229,726
Long-term operating lease liabilities 241,041 204,865
Deferred income taxes, net 80,403 62,698
Other liabilities 66,660 44,980
Total liabilities 2,422,999 2,299,319
Commitments and contingencies
Stockholders’ equity:    
Common stock, par value $0.01 per share, 500,000 shares authorized; 39,282 and 39,754 shares issued and outstanding as of July 31, 2024 and April 30, 2024, respectively 393 397
Preferred stock, par value $0.01 per share, 50,000 shares authorized; 0 shares issued and outstanding as of July 31, 2024 and April 30, 2024 0 0
Additional paid-in capital 295,431 334,596
Retained earnings 1,214,295 1,157,047
Accumulated other comprehensive loss (39,816) (31,519)
Total stockholders’ equity 1,470,303 1,460,521
Total liabilities and stockholders’ equity $ 3,893,302 $ 3,759,840