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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)
  12-2010 09-2010 06-2010 03-2010 12-2009
Assets
Current Assets
Cash & Cash Equivalents 398,800 339,000 424,500 844,900 858,100
Receivables 700,600 889,500 830,400 788,400 607,900
Inventories 787,600 848,600 862,600 851,700 806,300
Income taxes - deferred 75,700 86,700 88,200 86,300 79,200
Other current assets 56,700 52,100 56,100 52,600 194,000
TOTAL $2,019,400 $2,215,900 $2,261,800 $2,623,900 $2,545,500
Non-Current Assets
PPE Net 391,400 403,600 391,300 394,400 394,600
Investments And Advances 31,700 30,400 33,900 34,400 35,600
Intangibles 1,928,300 1,945,900 1,927,400 1,969,300 2,000,400
Other Non-Current Assets 89,400 112,800 125,700 144,300 133,100
TOTAL $2,440,800 $2,492,700 $2,478,300 $2,542,400 $2,563,700
Total Assets $4,460,200 $4,708,600 $4,740,100 $5,166,300 $5,109,200
Liabilities
Current Liabilities
Accounts payable and accrued liabilities 507,700 717,700 728,200 979,900 823,600
Accrued Expenses 153,700 218,000 203,900 171,900 140,700
Other current liabilities 596,200 582,200 691,000 868,000 1,044,700
TOTAL $1,470,000 $1,812,000 $1,628,700 $2,035,700 $2,015,000
Non-Current Liabilities
Long Term Debt 1,070,100 1,086,400 1,440,300 1,615,400 1,854,600
Deferred Revenues 80,900 76,900 N/A N/A N/A
Other Non-Current Liabilities 300,100 293,800 287,000 321,300 322,200
TOTAL $1,557,800 $1,569,800 $1,952,300 $2,165,900 $2,407,800
Total Liabilities $3,027,800 $3,381,800 $3,581,000 $4,201,600 $4,422,800
Shareholders' Equity
Shares Outstanding, K 90,744 N/A 90,530 89,768 89,527
Common Shares 900 900 900 900 900
Retained earnings 858,800 759,200 642,600 431,400 138,800
Other shareholders' equity -92,700 -93,000 -138,700 -98,200 -76,300
TOTAL $1,432,400 $1,326,800 $1,159,100 $964,700 $686,400
Total Liabilities And Equity $4,460,200 $4,708,600 $4,740,100 $5,166,300 $5,109,200
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