Johnson Outdoors (JOUT)
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Fiscal Year End Date: 09/30
| 06-1998 | 03-1998 | 12-1997 | 09-1997 | 06-1997 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 8,490 | 4,720 | N/A | 6,545 | 10,635 |
| Marketable Securities | 0 | 0 | N/A | 389 | N/A |
| Receivables | 75,030 | 85,450 | N/A | 42,927 | 71,528 |
| Inventories | 85,640 | 95,770 | N/A | 53,338 | 82,352 |
| Other current assets | 15,030 | 16,210 | 0 | 80,142 | 18,688 |
| TOTAL | $184,190 | $202,150 | $N/A | $183,341 | $183,203 |
| Non-Current Assets | |||||
| PPE Net | N/A | N/A | N/A | 64,527 | 73,595 |
| Other Non-Current Assets | 96,330 | 97,980 | 0 | 0 | 0 |
| TOTAL | $96,330 | $97,980 | $N/A | $64,527 | $73,595 |
| Total Assets | $315,080 | $333,990 | $N/A | $272,605 | $261,310 |
| Liabilities | |||||
| Current Liabilities | |||||
| Accounts payable and accrued liabilities | 15,540 | 19,260 | 0 | 0 | 0 |
| Accrued Expenses | 31,080 | 27,020 | N/A | N/A | N/A |
| TOTAL | $104,260 | $127,200 | $N/A | $62,522 | $76,070 |
| Non-Current Liabilities | |||||
| Long Term Debt | 88,110 | 87,920 | N/A | 87,926 | 61,278 |
| Other Non-Current Liabilities | 4,050 | 4,740 | 0 | 0 | 0 |
| TOTAL | $92,160 | $92,660 | $N/A | $87,926 | $61,278 |
| Total Liabilities | $196,430 | $219,860 | $N/A | $150,448 | $137,348 |
| Shareholders' Equity | |||||
| Common Shares | 400 | 400 | N/A | 406 | 407 |
| Retained earnings | 86,710 | 81,800 | N/A | N/A | N/A |
| Other shareholders' equity | -11,670 | -11,270 | 0 | 117,325 | 119,728 |
| TOTAL | $118,640 | $114,120 | $N/A | $117,731 | $120,135 |
| Total Liabilities And Equity | $315,070 | $333,980 | $0 | $268,179 | $257,483 |