v3.26.1
CONSOLIDATED BALANCE SHEETS - USD ($)
$ in Thousands
Jun. 30, 2026
Jun. 30, 2025
Current assets    
Cash and cash equivalents $ 127,130 $ 388,417
Accounts receivable — net 831,244 769,699
Inventories 508,979 505,337
Other current assets 111,376 84,020
Total current assets 1,578,729 1,747,473
Property — at cost    
Land 13,900 14,083
Buildings 116,881 116,733
Equipment 266,280 253,354
Total property — at cost 397,061 384,170
Less accumulated depreciation 265,410 256,016
Property — net 131,651 128,154
Operating lease assets — net 213,199 188,654
Identifiable intangibles — net 312,814 348,600
Goodwill 704,700 699,374
Other assets 68,880 63,289
Total Assets 3,009,973 3,175,544
Current liabilities    
Accounts payable 341,094 280,124
Compensation and related benefits 109,060 99,630
Other current liabilities 162,257 146,397
Total current liabilities 612,411 526,151
Long-term debt 262,300 572,300
Other liabilities 273,513 232,573
Total Liabilities 1,148,224 1,331,024
Shareholders’ Equity    
Preferred stock — no par value; 2,500 shares authorized; none issued or outstanding 0 0
Common stock — no par value; 80,000 shares authorized; 54,213 shares issued; 36,803 and 37,868 shares outstanding, respectively 10,000 10,000
Additional paid-in capital 204,606 198,970
Retained earnings 2,788,709 2,447,931
Treasury shares — at cost (17,411 and 16,345 shares, respectively) (1,046,770) (720,695)
Accumulated other comprehensive loss (94,796) (91,686)
Total Shareholders’ Equity 1,861,749 1,844,520
Total Liabilities and Shareholders’ Equity $ 3,009,973 $ 3,175,544