v3.26.1
Consolidated Balance Sheets - USD ($)
$ in Thousands
Feb. 28, 2026
Feb. 28, 2025
Current assets    
Cash and cash equivalents $ 34,570 $ 67,000
Short-term investments 0 5,475
Accounts receivable, net 37,983 37,037
Other receivables 1,623 1,716
Inventories, net 54,895 38,797
Prepaid expenses 2,699 2,587
Prepaid income taxes 0 128
Total current assets 131,770 152,740
Property, plant and equipment, net 63,341 52,586
Operating lease right-of-use assets, net 9,503 9,833
Goodwill 106,586 94,349
Intangible assets, net 38,832 33,270
Net pension asset 2,208 1,422
Other assets 4,671 4,735
Total assets 356,911 348,935
Current liabilities    
Accounts payable 14,291 13,799
Accrued expenses 16,846 15,339
Current portion of operating lease liabilities 4,244 4,166
Total current liabilities 35,381 33,304
Deferred income taxes 7,309 7,841
Operating lease liabilities, net of current portion 4,971 5,310
Other liabilities 518 500
Total liabilities 48,179 46,955
Shareholders’ equity    
Common stock $2.50 par value, authorized 40,000,000 shares; issued 30,053,443 shares at February 28, 2026 and February 28, 2025 75,134 75,134
Additional paid-in capital 127,057 125,452
Retained earnings 201,155 184,430
Accumulated other comprehensive loss:    
Minimum pension liability, net of taxes (9,496) (11,426)
Treasury stock (85,118) (71,610)
Total shareholders’ equity 308,732 301,980
Total liabilities and shareholders' equity $ 356,911 $ 348,935