Quarterly report pursuant to Section 13 or 15(d)

CONDENSED CONSOLIDATED BALANCE SHEETS

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CONDENSED CONSOLIDATED BALANCE SHEETS - USD ($)
$ in Thousands
Nov. 30, 2015
Aug. 31, 2015
Current assets    
Cash and cash equivalents $ 171,945 $ 168,846
Accounts receivable, net 196,945 193,081
Inventories, net 143,728 142,752
Deferred income taxes 0 12,922
Other current assets 50,196 42,788
Total current assets 562,814 560,389
Property, plant and equipment    
Land, buildings and improvements 47,581 48,515
Machinery and equipment 268,268 269,983
Gross property, plant and equipment 315,849 318,498
Less: Accumulated depreciation (177,286) (176,040)
Property, plant and equipment, net 138,563 142,458
Goodwill 601,381 608,256
Other intangibles, net 299,392 308,762
Other long-term assets 21,385 17,052
Total assets 1,623,535 1,636,917
Current liabilities    
Trade accounts payable 124,383 118,115
Accrued compensation and benefits 42,132 43,707
Current maturities of debt and short-term borrowings 7,491 3,969
Income taxes payable 11,556 14,805
Other current liabilities 56,943 54,460
Total current liabilities 242,505 235,056
Long-term debt, less current maturities 580,559 584,309
Deferred income taxes 63,994 72,941
Pension and postretirement benefit liabilities 16,438 17,828
Other long-term liabilities 55,587 53,782
Total liabilities 959,083 963,916
Shareholders’ equity    
Class A common stock, $0.20 par value per share, authorized 168,000,000 shares, issued 79,015,476 and 78,932,533 shares, respectively 15,803 15,787
Additional paid-in capital 105,911 104,308
Treasury stock, at cost, 19,926,479 and 19,726,479 shares, respectively (605,312) (600,630)
Retained earnings 1,382,624 1,367,176
Accumulated other comprehensive loss (234,574) (213,640)
Stock held in trust (2,615) (4,292)
Deferred compensation liability 2,615 4,292
Total shareholders’ equity 664,452 673,001
Total liabilities and shareholders’ equity $ 1,623,535 $ 1,636,917