v3.26.1
Condensed Consolidated Balance Sheets - USD ($)
$ in Thousands
May 31, 2026
Feb. 28, 2026
Current assets    
Cash and cash equivalents $ 49,082 $ 34,570
Accounts receivable, net 34,756 37,983
Other receivables 785 1,623
Inventories, net 56,067 54,895
Prepaid expenses 2,763 2,699
Total current assets 143,453 131,770
Property, plant and equipment, net 61,534 63,341
Operating lease right-of-use assets, net 8,330 9,503
Goodwill 106,586 106,586
Intangible assets, net 36,752 38,832
Net pension asset 2,208 2,208
Other assets 4,655 4,671
Total assets 363,518 356,911
Current liabilities    
Accounts payable 15,251 14,291
Accrued expenses 21,632 16,846
Current portion of operating lease liabilities 3,801 4,244
Total current liabilities 40,684 35,381
Deferred income taxes 7,398 7,309
Operating lease liabilities, net of current portion 4,253 4,971
Other liabilities 518 518
Total liabilities 52,853 48,179
Shareholders’ equity    
Common stock $2.50 par value, authorized 40,000,000 shares; issued 30,053,443 shares at May 31,2026 and February 28, 2026 75,134 75,134
Additional paid-in capital 125,127 127,057
Retained earnings 204,656 201,155
Accumulated other comprehensive loss:    
Minimum pension liability, net of taxes (9,230) (9,496)
Treasury stock (85,022) (85,118)
Total shareholders’ equity 310,665 308,732
Total liabilities and shareholders' equity $ 363,518 $ 356,911