Oshkosh Truck Corp (OSK)
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[[ session ]] by (Cboe BZX)
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Fiscal Year End Date: 12/31
| 03-2012 | 12-2011 | 09-2011 | 06-2011 | 03-2011 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 388,400 | 440,300 | 428,500 | 393,800 | 416,700 |
| Receivables | 1,115,300 | 929,700 | 1,089,100 | 982,900 | 773,900 |
| Inventories | 849,300 | 763,600 | 786,800 | 810,100 | 773,600 |
| Income taxes - deferred | 67,000 | 61,200 | 72,900 | 55,800 | 72,400 |
| Other current assets | 60,400 | 72,200 | 77,300 | 60,000 | 65,400 |
| TOTAL | $2,480,400 | $2,267,000 | $2,454,600 | $2,302,600 | $2,102,000 |
| Non-Current Assets | |||||
| PPE Net | 365,900 | 376,700 | 388,700 | 386,300 | 388,400 |
| Investments And Advances | 32,700 | 32,400 | 31,800 | 32,500 | 32,100 |
| Intangibles | 1,852,800 | 1,859,600 | 1,880,200 | 1,925,100 | 1,930,300 |
| Other Non-Current Assets | 61,400 | 61,400 | 71,600 | 86,100 | 94,400 |
| TOTAL | $2,312,800 | $2,330,100 | $2,372,300 | $2,430,000 | $2,445,200 |
| Total Assets | $4,793,200 | $4,597,100 | $4,826,900 | $4,732,600 | $4,547,200 |
| Liabilities | |||||
| Current Liabilities | |||||
| Accounts payable and accrued liabilities | 757,400 | 634,600 | 768,900 | 736,000 | 669,400 |
| Accrued Expenses | 183,100 | 162,500 | 185,700 | 189,600 | 168,700 |
| Other current liabilities | 586,800 | 564,500 | 653,400 | 522,800 | 503,700 |
| TOTAL | $1,588,200 | $1,444,100 | $1,691,800 | $1,576,100 | $1,463,800 |
| Non-Current Liabilities | |||||
| Long Term Debt | 987,700 | 1,003,800 | 1,020,000 | 1,037,400 | 1,053,800 |
| Deferred Revenues | 55,300 | 60,200 | 38,400 | 46,600 | 37,200 |
| Other Non-Current Liabilities | 369,100 | 353,500 | 347,200 | 310,800 | 304,700 |
| TOTAL | $1,513,700 | $1,519,700 | $1,538,500 | $1,525,300 | $1,541,200 |
| Total Liabilities | $3,101,900 | $2,963,800 | $3,230,300 | $3,101,400 | $3,005,000 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 91,641 | 91,542 | N/A | 91,181 | 91,092 |
| Common Shares | 900 | 900 | 900 | 900 | 900 |
| Retained earnings | 1,108,900 | 1,071,700 | 1,032,700 | 995,200 | 926,700 |
| Other shareholders' equity | -113,300 | -127,300 | -122,600 | -46,300 | -62,700 |
| TOTAL | $1,691,300 | $1,633,300 | $1,596,600 | $1,631,200 | $1,542,200 |
| Total Liabilities And Equity | $4,793,200 | $4,597,100 | $4,826,900 | $4,732,600 | $4,547,200 |