Consolidated Balance Sheets - USD ($)
$ in Thousands
May. 31, 2015
Feb. 28, 2015
ASSETS    
Cash and cash equivalents $ 351,698 $ 27,606
Restricted cash from collections on auto loan receivables 328,054 294,122
Accounts receivable, net 103,663 137,690
Inventory 1,844,077 2,086,874
Deferred income taxes 9,245 8,100
Other current assets 29,088 44,646
TOTAL CURRENT ASSETS 2,665,825 2,599,038
Auto loan receivable, net 8,812,883 8,435,504
Property and equipment, net 1,896,348 1,862,538
Deferred income taxes 156,726 167,638
Other assets 138,895 133,483
TOTAL ASSETS 13,670,677 13,198,201
LIABILITIES AND SHAREHOLDERS' EQUITY    
Accounts payable 446,453 454,810
Accrued expenses and other current liabilities 184,277 250,307
Accrued income taxes 59,089 1,554
Short-term debt 781 785
Current portion of long-term debt 0 10,000
Current portion of finance and capital lease obligations 21,623 21,554
Current portion of non-recourse notes payable 287,350 258,163
TOTAL CURRENT LIABILITIES 999,573 997,173
Long-term debt, excluding current portion 300,000 300,000
Finance and capital lease obligations, excluding current portion 301,480 306,284
Non-recourse notes payable, excluding current portion 8,574,773 8,212,466
Other liabilities 220,185 225,493
TOTAL LIABILITIES 10,396,011 10,041,416
Commitments and contingent liabilities 0 0
SHAREHOLDERS' EQUITY:    
Common stock, $0.50 par value; 350,000,000 shares authorized; 208,682,123 and 208,869,688 shares issued and outstanding as of February 28, 2015 and February 28, 2014, respectively 104,341 104,435
Capital in excess of par value 1,170,030 1,123,520
Accumulated other comprehensive loss (66,458) (65,391)
Retained earnings 2,066,753 1,994,221
TOTAL SHAREHOLDERS' EQUITY 3,274,666 3,156,785
TOTAL LIABILITIES AND SHAREHOLDERS' EQUITY $ 13,670,677 $ 13,198,201