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
May 31, 2013
Aug. 31, 2012
Current assets    
Cash and cash equivalents $ 161,418 $ 68,184
Accounts receivable, net 214,683 234,756
Inventories, net 145,226 211,690
Deferred income taxes 22,503 22,583
Other current assets 26,396 24,068
Assets of Disposal Group, Including Discontinued Operation, Current 264,058 0
Total current assets 834,284 561,281
Property, plant and equipment    
Land, buildings and improvements 50,864 49,866
Machinery and equipment 219,507 242,718
Gross property, plant and equipment 270,371 292,584
Less: Accumulated depreciation (165,768) (176,700)
Property, plant and equipment, net 104,603 115,884
Goodwill 647,150 866,412
Other intangibles, net 316,986 445,884
Other long-term assets 16,451 17,658
Total assets 1,919,474 2,007,119
Current liabilities    
Trade accounts payable 147,898 174,746
Accrued compensation and benefits 42,055 58,817
Current maturities of long-term debt 10,000 7,500
Income taxes payable 9,350 5,778
Other current liabilities 51,957 72,165
Liabilities of Disposal Group, Including Discontinued Operation, Current 52,283 0
Total current liabilities 313,543 319,006
Long-term debt, less current maturities 382,500 390,000
Deferred income taxes 97,745 132,653
Pension and postretirement benefit liabilities 25,567 26,442
Other long-term liabilities 68,281 87,182
Shareholders’ equity    
Class A common stock, $0.20 par value per share, authorized 168,000,000 shares, issued 76,441,680 and 75,519,079 shares, respectively 15,287 15,102
Additional paid-in capital 34,176 7,725
Treasury stock, at cost, 3,141,394 and 2,658,751 shares, respectively (76,753) (63,083)
Retained earnings 1,133,364 1,161,564
Accumulated other comprehensive loss (74,236) (69,472)
Stock held in trust (3,094) (2,689)
Deferred compensation liability 3,094 2,689
Total shareholders’ equity 1,031,838 1,051,836
Total liabilities and shareholders’ equity $ 1,919,474 $ 2,007,119