Consolidated Statement of Financial Position - USD ($)
$ in Thousands
May 27, 2016
Feb. 29, 2016
May 29, 2015
Current assets      
Cash and cash equivalents $ 40,293 $ 100,893 $ 42,806
Trade accounts receivable, net 109,194 94,392 124,966
Inventories 234,925 227,456 251,122
Deferred and refundable income taxes 4,364 8,056 44,790
Prepaid expenses and other 121,815 129,071 135,154
Total current assets 510,591 559,868 598,838
Other assets 469,874 473,100 571,907
Deferred and refundable income taxes 99,019 99,512 54,436
Property, plant and equipment - at cost 986,225 945,059 845,777
Less accumulated depreciation 491,193 477,349 457,773
Property, plant and equipment - net 495,032 467,710 388,004
Total assets 1,574,516 1,600,190 1,613,185
Current liabilities      
Accounts payable 101,941 109,014 103,708
Accrued liabilities 67,267 79,873 74,448
Accrued compensation and benefits 24,088 101,014 50,962
Income taxes payable 25,216 11,151 14,655
Deferred revenue 28,341 26,271 26,313
Other current liabilities 65,900 50,617 58,456
Total current liabilities 312,753 377,940 328,542
Long-term debt 407,560 403,058 459,703
Other liabilities 373,226 379,769 365,467
Deferred income taxes and noncurrent income taxes payable 10,541 10,129 14,585
Shareholder's equity      
Common shares - par value $.01 per share: 100 shares issued and outstanding 0 0 0
Capital in excess of par value 240,000 240,000 240,000
Accumulated other comprehensive (loss) income (4,987) (19,658) 18,395
Retained earnings 235,423 208,952 186,493
Total shareholder's equity 470,436 429,294 444,888
Total liabilities and stockholders equity $ 1,574,516 $ 1,600,190 $ 1,613,185