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EXCEL - IDEA: XBRL DOCUMENT - CASEYS GENERAL STORES INCFinancial_Report.xls
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10-Q - FORM 10-Q - CASEYS GENERAL STORES INCd267410d10q.htm
v2.4.0.6
Condensed Consolidated Balance Sheets (USD $)
In Thousands, unless otherwise specified
Oct. 31, 2011
Apr. 30, 2011
ASSETS    
Cash and cash equivalents $ 86,200 $ 59,572
Receivables 19,752 20,154
Inventories 159,868 159,200
Prepaid expenses 2,007 1,180
Deferred income taxes 11,393 10,405
Income tax receivable   43,376
Total current assets 279,220 293,887
Other assets, net of amortization 11,801 11,721
Goodwill 104,386 88,042
Property and equipment, net of accumulated depreciation of $818,012 at October 31, 2011 and of $777,342 at April 30, 2011 1,302,983 1,217,305
Total assets 1,698,390 1,610,955
LIABILITIES AND SHAREHOLDERS' EQUITY    
Notes payable to bank   600
Current maturities of long-term debt 5,845 1,167
Accounts payable 203,185 215,675
Accrued expenses 78,523 77,058
Income taxes payable 1,236   
Total current liabilities 288,789 294,500
Long-term debt, net of current maturities 673,466 678,680
Deferred income taxes 230,206 203,078
Deferred compensation 13,715 13,858
Other long-term liabilities 19,156 16,943
Total liabilities 1,225,332 1,207,059
Shareholders' equity:    
Preferred stock, no par value     
Common stock, no par value 7,550 3,996
Retained earnings 465,508 399,900
Total shareholders' equity 473,058 403,896
Total liabilities and shareholders' equity $ 1,698,390 $ 1,610,955