Quarterly report pursuant to Section 13 or 15(d)

CONDENSED CONSOLIDATED BALANCE SHEETS

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CONDENSED CONSOLIDATED BALANCE SHEETS - USD ($)
$ in Thousands
Feb. 29, 2016
Aug. 31, 2015
Current assets    
Cash and cash equivalents $ 154,671 $ 168,846
Accounts receivable, net 181,335 193,081
Inventories, net 147,371 142,752
Deferred income taxes 0 12,922
Other current assets 54,906 42,788
Total current assets 538,283 560,389
Property, plant and equipment    
Land, buildings and improvements 47,879 48,515
Machinery and equipment 266,455 269,983
Gross property, plant and equipment 314,334 318,498
Less: Accumulated depreciation (203,467) (176,040)
Property, plant and equipment, net 110,867 142,458
Goodwill 486,353 608,256
Other intangibles, net 250,535 308,762
Other long-term assets 24,966 17,052
Total assets 1,411,004 1,636,917
Current liabilities    
Trade accounts payable 111,550 118,115
Accrued compensation and benefits 40,907 43,707
Current maturities of debt and short-term borrowings 11,250 3,969
Income taxes payable 5,136 14,805
Other current liabilities 52,767 54,460
Total current liabilities 221,610 235,056
Long-term debt, less current maturities 576,809 584,309
Deferred income taxes 52,614 72,941
Pension and postretirement benefit liabilities 16,316 17,828
Other long-term liabilities 56,123 53,782
Total liabilities 923,472 963,916
Shareholders’ equity    
Class A common stock, $0.20 par value per share, authorized 168,000,000 shares, issued 79,185,404 and 78,932,533 shares, respectively 15,837 15,787
Additional paid-in capital 106,966 104,308
Treasury stock, at cost, 20,126,479 and 19,726,479 shares, respectively (609,982) (600,630)
Retained earnings 1,223,436 1,367,176
Accumulated other comprehensive loss (248,725) (213,640)
Stock held in trust (2,954) (4,292)
Deferred compensation liability 2,954 4,292
Total shareholders’ equity 487,532 673,001
Total liabilities and shareholders’ equity $ 1,411,004 $ 1,636,917