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CONDENSED CONSOLIDATED BALANCE SHEETS - USD ($)
$ in Thousands
Jul. 29, 2017
Apr. 29, 2017
Current assets:    
Cash and cash equivalents $ 99,779 $ 94,959
Receivables, net of allowance for doubtful accounts 841,284 884,803
Inventory 777,354 711,903
Prepaid expenses and other current assets 97,676 111,928
Total current assets 1,816,093 1,803,593
Property and equipment, net 294,819 298,452
Long-term receivables, net 88,434 101,529
Goodwill 814,422 813,547
Identifiable intangibles, net 416,296 425,436
Other 65,178 65,356
Total assets 3,495,242 3,507,913
Current liabilities:    
Accounts payable 536,020 616,859
Accrued payroll expense 41,567 56,881
Other accrued liabilities 146,723 156,437
Current maturities of long-term debt 14,754 14,754
Borrowings on revolving credit 163,000 59,000
Total current liabilities 902,064 903,931
Long-term debt 998,457 998,272
Other non-current liabilities 210,219 211,277
Total liabilities 2,110,740 2,113,480
Stockholders’ equity:    
Common stock 958 966
Additional paid-in capital 81,585 72,973
Accumulated other comprehensive loss (80,148) (92,669)
Retained earnings 1,450,178 1,481,234
Unearned ESOP shares (68,071) (68,071)
Total stockholders’ equity 1,384,502 1,394,433
Total liabilities and stockholders’ equity $ 3,495,242 $ 3,507,913