Johnson Outdoors (JOUT)
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Fiscal Year End Date: 09/30
| 12-2010 | 09-2010 | 06-2010 | 03-2010 | 12-2009 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 33,041 | 33,316 | 25,480 | 20,623 | 25,687 |
| Receivables | 60,792 | 46,928 | 76,280 | 104,747 | 55,754 |
| Inventories | 84,190 | 72,095 | 62,276 | 69,055 | 65,811 |
| Income taxes - deferred | 1,673 | 1,844 | 2,234 | 2,353 | 2,226 |
| Other current assets | 5,522 | 5,945 | 4,886 | 5,170 | 7,994 |
| TOTAL | $185,218 | $160,128 | $171,156 | $201,948 | $157,472 |
| Non-Current Assets | |||||
| PPE Net | 33,157 | 33,767 | 31,627 | 32,475 | 32,481 |
| Intangibles | 19,276 | 19,449 | 19,127 | 19,596 | 20,481 |
| Other Non-Current Assets | 14,428 | 13,412 | 14,978 | 15,475 | 14,629 |
| TOTAL | $66,861 | $66,628 | $65,732 | $67,546 | $67,591 |
| Total Assets | $252,079 | $226,756 | $236,888 | $269,494 | $225,063 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | 1,328 | 1,327 | 633 | 604 | 590 |
| Accounts payable and accrued liabilities | 30,036 | 24,103 | 24,168 | 26,867 | 19,773 |
| Accrued Expenses | 29,459 | 32,979 | 35,752 | 31,841 | 26,789 |
| TOTAL | $91,999 | $67,015 | $78,066 | $117,490 | $77,481 |
| Non-Current Liabilities | |||||
| Long Term Debt | 14,818 | 14,939 | 15,785 | 15,961 | 16,145 |
| Other Non-Current Liabilities | 18,072 | 17,832 | 16,864 | 17,859 | 17,844 |
| TOTAL | $33,568 | $33,372 | $34,560 | $35,750 | $35,802 |
| Total Liabilities | $125,567 | $100,387 | $112,626 | $153,240 | $113,283 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 9,723 | 9,580 | 9,580 | 9,566 | 9,541 |
| Common Shares | 486 | 479 | 479 | 478 | 477 |
| Retained earnings | 48,802 | 50,039 | 55,889 | 45,457 | 39,269 |
| Other shareholders' equity | 17,060 | 16,072 | 8,354 | 11,170 | 13,336 |
| TOTAL | $126,512 | $126,369 | $124,262 | $116,254 | $111,780 |
| Total Liabilities And Equity | $252,079 | $226,756 | $236,888 | $269,494 | $225,063 |