Quarterly report pursuant to Section 13 or 15(d)

CONDENSED CONSOLIDATED BALANCE SHEETS

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CONDENSED CONSOLIDATED BALANCE SHEETS (USD $)
In Thousands, unless otherwise specified
Feb. 28, 2013
Aug. 31, 2012
Current assets    
Cash and cash equivalents $ 90,823 $ 68,184
Accounts receivable, net 238,601 234,756
Inventories, net 217,540 211,690
Deferred income taxes 23,604 22,583
Other current assets 24,862 24,068
Total current assets 595,430 561,281
Property, plant and equipment    
Land, buildings and improvements 51,744 49,866
Machinery and equipment 246,542 242,718
Gross property, plant and equipment 298,286 292,584
Less: Accumulated depreciation (184,162) (176,700)
Property, plant and equipment, net 114,124 115,884
Goodwill 866,685 866,412
Other intangibles, net 430,827 445,884
Other long-term assets 16,765 17,658
Total assets 2,023,831 2,007,119
Current liabilities    
Trade accounts payable 153,814 174,746
Accrued compensation and benefits 45,297 58,817
Current maturities of long-term debt 10,000 7,500
Income taxes payable 2,852 5,778
Other current liabilities 58,566 72,165
Total current liabilities 270,529 319,006
Long-term debt 385,000 390,000
Deferred income taxes 129,080 132,653
Pension and postretirement benefit liabilities 26,137 26,442
Other long-term liabilities 88,817 87,182
Shareholders’ equity    
Additional paid-in capital 23,873 7,725
Treasury stock, at cost, 2,978,994 and 2,658,751 shares, respectively (71,904) (63,083)
Retained earnings 1,226,346 1,161,564
Accumulated other comprehensive loss (69,268) (69,472)
Stock held in trust (3,076) (2,689)
Deferred compensation liability 3,076 2,689
Total shareholders’ equity 1,124,268 1,051,836
Total liabilities and shareholders’ equity 2,023,831 2,007,119
Common Class A
    
Shareholders’ equity    
Class A common stock, $0.20 par value per share, authorized 168,000,000 shares, issued 76,111,414 and 75,519,079 shares, respectively $ 15,221 $ 15,102