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CONDENSED CONSOLIDATED BALANCE SHEETS - USD ($)
$ in Thousands
Jul. 27, 2019
Apr. 27, 2019
Current assets:    
Cash and cash equivalents $ 109,781 $ 95,646
Receivables, net of allowance for doubtful accounts 502,662 582,094
Inventory 809,643 761,018
Prepaid expenses and other current assets 160,578 165,605
Total current assets 1,582,664 1,604,363
Property and equipment, net 305,443 305,790
Operating lease right-of-use assets 85,739  
Long-term receivables, net 102,207 113,081
Goodwill 815,450 816,226
Identifiable intangibles, net 341,075 351,153
Other 117,044 78,656
Total assets 3,349,622 3,269,269
Current liabilities:    
Accounts payable 625,435 648,418
Accrued payroll expense 44,656 73,665
Other accrued liabilities 146,730 129,654
Operating lease liabilities 31,587  
Current maturities of long-term debt 25,819 23,975
Total current liabilities 874,227 875,712
Long-term debt 718,145 725,341
Non-current operating lease liabilities 56,026  
Other non-current liabilities 197,847 187,709
Total liabilities 1,846,245 1,788,762
Stockholders’ equity:    
Common stock, $.01 par value: 600,000 shares authorized; 95,164 and 95,272 shares issued and outstanding 955 953
Additional paid-in capital 132,723 131,460
Accumulated other comprehensive loss (94,221) (88,269)
Retained earnings 1,492,836 1,483,496
Unearned ESOP shares (31,929) (50,381)
Total Patterson Companies, Inc. stockholders' equity 1,500,364 1,477,259
Noncontrolling interests 3,013 3,248
Total stockholders’ equity 1,503,377 1,480,507
Total liabilities and stockholders’ equity $ 3,349,622 $ 3,269,269