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Condensed Consolidated Balance Sheets (Unaudited) - USD ($)
$ in Thousands
Oct. 31, 2024
Apr. 30, 2024
Current assets:    
Cash and cash equivalents $ 83,928 $ 166,148
Trade accounts and notes receivable, net of allowances of $15,984 and $16,930, respectively 943,682 849,993
Inventories, net 594,311 580,830
Prepaid expenses and other current assets 48,429 42,352
Total current assets 1,670,350 1,639,323
Property and equipment, net of accumulated depreciation of $336,513 and $309,850, respectively 513,650 472,257
Operating lease right-of-use assets 295,024 251,207
Goodwill 936,504 853,767
Intangible assets, net 562,423 502,688
Deferred income taxes 25,528 21,890
Other assets 19,530 18,708
Total assets 4,023,009 3,759,840
Current liabilities:    
Accounts payable 417,799 420,237
Accrued compensation and employee benefits 99,816 125,610
Other accrued expenses and current liabilities 124,315 111,204
Current portion of long-term debt 54,882 50,849
Current portion of operating lease liabilities 51,885 49,150
Total current liabilities 748,697 757,050
Non-current liabilities:    
Long-term debt 1,426,564 1,229,726
Long-term operating lease liabilities 248,006 204,865
Deferred income taxes, net 79,808 62,698
Other liabilities 50,627 44,980
Total liabilities 2,553,702 2,299,319
Commitments and contingencies
Stockholders’ equity:    
Common stock, par value $0.01 per share, 500,000 shares authorized; 38,870 and 39,754 shares issued and outstanding as of October 31, 2024 and April 30, 2024, respectively 389 397
Preferred stock, par value $0.01 per share, 50,000 shares authorized; 0 shares issued and outstanding as of October 31, 2024 and April 30, 2024 0 0
Additional paid-in capital 244,698 334,596
Retained earnings 1,267,831 1,157,047
Accumulated other comprehensive loss (43,611) (31,519)
Total stockholders’ equity 1,469,307 1,460,521
Total liabilities and stockholders’ equity $ 4,023,009 $ 3,759,840