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Oshkosh Truck Corp (OSK)

Oshkosh Truck Corp (OSK)
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[[ session ]] by (Cboe BZX)
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Balance Sheet for [[ item.sessionDateDisplayLong ]]

Fiscal Year End Date: 12/31

(Values in U.S. thousands)
  09-2011 09-2010 09-2009 09-2008 09-2007
Assets
Current Assets
Cash & Cash Equivalents 428,500 339,000 530,400 88,200 75,200
Receivables 1,089,100 889,500 563,800 997,800 1,076,200
Inventories 786,800 848,600 789,700 941,600 909,500
Income taxes - deferred 72,900 86,700 75,500 66,600 77,500
Other current assets 28,300 52,100 183,800 58,200 56,500
TOTAL $2,454,600 $2,215,900 $2,143,200 $2,152,400 $2,194,900
Non-Current Assets
PPE Net 388,700 403,600 410,200 453,300 429,600
Investments And Advances 31,800 30,400 37,300 38,100 35,100
Intangibles 1,880,200 1,945,900 2,045,100 3,334,000 3,597,500
Other Non-Current Assets 71,600 112,800 132,200 103,700 142,700
TOTAL $2,372,300 $2,492,700 $2,624,800 $3,929,100 $4,204,900
Total Assets $4,826,900 $4,708,600 $4,768,000 $6,081,500 $6,399,800
Liabilities
Current Liabilities
Accounts payable and accrued liabilities 768,900 717,700 555,800 639,900 628,100
Accrued Expenses 185,700 218,000 147,300 193,100 193,200
Other current liabilities 658,700 582,200 937,400 525,600 581,200
TOTAL $1,691,800 $1,812,000 $1,658,600 $1,463,200 $1,548,000
Non-Current Liabilities
Long Term Debt 1,020,000 1,086,400 2,023,200 2,680,500 2,975,600
Deferred Revenues 38,400 76,900 N/A N/A N/A
Other Non-Current Liabilities 347,200 293,800 331,200 241,000 142,500
TOTAL $1,538,500 $1,569,800 $2,593,100 $3,229,700 $3,458,200
Total Liabilities $3,230,300 $3,381,800 $4,251,700 $4,692,900 $5,006,200
Shareholders' Equity
Common Shares 900 900 900 700 700
Retained earnings 1,032,700 759,200 -30,800 1,082,900 1,036,300
Other shareholders' equity -122,600 -93,000 -72,300 55,300 129,400
TOTAL $1,596,600 $1,326,800 $516,300 $1,388,600 $1,393,600
Total Liabilities And Equity $4,826,900 $4,708,600 $4,768,000 $6,081,500 $6,399,800
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