v3.20.4
CONDENSED CONSOLIDATED BALANCE SHEETS - USD ($)
$ in Thousands
Nov. 30, 2020
Aug. 31, 2020
Current assets    
Cash and cash equivalents $ 158,568 $ 152,170
Accounts receivable, net 90,531 84,170
Inventories, net 70,701 69,171
Other current assets 38,015 35,621
Total current assets 357,815 341,132
Property, plant and equipment, net 60,219 61,405
Goodwill 280,977 281,154
Other intangible assets, net 60,097 62,382
Other long-term assets 79,467 78,221
Total assets 838,575 824,294
Current liabilities    
Trade accounts payable 46,954 45,069
Accrued compensation and benefits 18,222 17,793
Income taxes payable 2,557 1,937
Other current liabilities 41,971 40,723
Total current liabilities 109,704 105,522
Long-term debt, net 255,000 255,000
Deferred Income Taxes 1,707 1,708
Pension and postretirement benefit liabilities 19,507 20,190
Other long-term liabilities 84,711 82,648
Total liabilities 470,629 465,068
Shareholders’ equity    
Class A common stock, $0.20 par value per share, authorized 168,000,000 shares, issued 82,624,955 and 82,593,945 shares, respectively 16,525 16,519
Additional paid-in capital 195,979 193,492
Treasury stock, at cost, 22,799,230 shares (667,732) (667,732)
Retained earnings 922,269 917,671
Accumulated other comprehensive loss (99,095) (100,724)
Stock held in trust (2,643) (2,562)
Deferred compensation liability 2,643 2,562
Total shareholders' equity 367,946 359,226
Total liabilities and shareholders’ equity $ 838,575 $ 824,294

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