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Oshkosh Truck Corp (OSK)

Oshkosh Truck Corp (OSK)
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[[ item.bidPrice ]] x [[ item.bidSize ]] [[ item.askPrice ]] x [[ item.askSize ]]
[[ session ]] by (Cboe BZX)
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[[ session ]] [[ item.lastPriceExt ]] [[ item.priceChangeExt ]] ([[ item.percentChangeExt ]]) [[ item.tradeTimeExt ]]
Balance Sheet for [[ item.sessionDateDisplayLong ]]

Fiscal Year End Date: 12/31

(Values in U.S. thousands)
  09-2006 09-2005 09-2004 09-2003 09-2002
Assets
Current Assets
Cash & Cash Equivalents 22,000 127,507 30,081 19,245 40,039
Receivables 317,900 280,247 253,914 159,752 142,709
Inventories 589,800 489,997 368,067 242,076 210,866
Income taxes - deferred 53,200 36,618 41,033 35,092 26,008
Other current assets 20,500 20,015 17,612 0 0
TOTAL $1,003,400 $954,384 $710,707 $466,558 $427,036
Non-Current Assets
PPE Net 231,900 193,026 168,576 146,469 140,361
Investments And Advances 19,300 20,280 21,187 21,977 22,274
Intangibles 777,900 528,400 525,569 440,276 423,033
Other Non-Current Assets 78,400 22,213 26,375 7,852 11,625
TOTAL $1,107,500 $763,919 $741,707 $616,574 $597,293
Total Assets $2,110,900 $1,718,303 $1,452,414 $1,083,132 $1,024,329
Liabilities
Current Liabilities
Accounts payable and accrued liabilities 236,500 226,768 200,290 115,739 116,422
Accrued Expenses 116,300 87,006 79,738 62,884 58,489
Other current liabilities 393,500 381,884 283,498 218,753 167,518
TOTAL $882,000 $775,539 $679,681 $467,994 $393,072
Non-Current Liabilities
Long Term Debt 2,200 2,589 3,209 1,510 131,713
Deferred Revenues 35,400 25,457 N/A N/A N/A
Other Non-Current Liabilities 64,800 66,062 66,888 47,146 50,481
TOTAL $167,000 $124,094 $136,640 $96,275 $221,497
Total Liabilities $1,049,000 $899,633 $816,321 $564,269 $614,569
Shareholders' Equity
Common Shares 700 733 712 356 356
Retained earnings 797,800 619,290 472,025 369,407 300,713
Other shareholders' equity 59,200 6,494 23,257 23,237 -310
TOTAL $1,061,900 $818,670 $636,093 $518,863 $409,760
Total Liabilities And Equity $2,110,900 $1,718,303 $1,452,414 $1,083,132 $1,024,329
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