| Cash and cash equivalents |
45.13M |
| Accounts receivable, less allowance of $26,562 at June 30, 2011 and $21,907 at June 30, 2010 |
637.8M |
| Inventories |
567.29M |
| Prepaid expenses and other assets |
56.25M |
| Deferred income taxes |
| Total current assets |
1.31B |
| Property and equipment, net |
57.08M |
| Goodwill |
201.2M |
| Other assets, including identifiable intangible assets |
39.37M |
| Total assets |
1.74B |
| Current portion of long-term debt |
| Short-term borrowings |
| Current portion of contingent consideration |
| Accounts payable |
533M |
| Accrued expenses and other liabilities |
105.82M |
| Income taxes payable |
10.85M |
| Total current liabilities |
682.51M |
| Long-term debt |
5.43M |
| Borrowings under revolving credit facility |
| Long-term portion of contingent consideration |
| Other long-term liabilities |
41.83M |
| Total liabilities |
970.96M |
| Commitments and contingencies |
0 |
| Preferred stock, no par value; 3,000,000 shares authorized, none issued |
0 |
| Common stock, no par value; 45,000,000 shares authorized, 27,109,932 and 26,703,038 shares issued and outstanding at June 30, 2011 and June 30, 2010, respectively |
52.04M |
| Retained earnings |
794.75M |
| Accumulated other comprehensive (loss) income |
-73.63M |
| Total shareholders' equity |
773.16M |
| Total liabilities and shareholders' equity |
1.74B |
