Oshkosh Truck Corp (OSK)
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[[ session ]] by (Cboe BZX)
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Fiscal Year End Date: 12/31
| 03-2007 | 12-2006 | 09-2006 | 06-2006 | 03-2006 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 46,800 | 39,300 | 22,000 | 221,703 | 98,806 |
| Receivables | 831,800 | 627,200 | 317,900 | 287,718 | 297,485 |
| Inventories | 1,041,500 | 1,060,800 | 589,800 | 543,569 | 567,994 |
| Income taxes - deferred | 76,000 | 83,200 | 53,200 | 41,291 | 37,017 |
| Other current assets | 56,900 | 76,200 | 20,500 | 20,433 | 18,519 |
| TOTAL | $2,053,000 | $1,886,700 | $1,003,400 | $1,114,714 | $1,019,821 |
| Non-Current Assets | |||||
| PPE Net | 423,500 | 399,200 | 231,900 | 213,371 | 209,808 |
| Investments And Advances | 27,100 | 26,600 | 19,300 | 18,569 | 17,622 |
| Intangibles | 3,601,900 | 3,612,800 | 777,900 | 528,962 | 524,777 |
| Other Non-Current Assets | 157,600 | 171,900 | 78,400 | 26,499 | 28,073 |
| TOTAL | $4,210,100 | $4,210,500 | $1,107,500 | $787,401 | $780,280 |
| Total Assets | $6,263,100 | $6,097,200 | $2,110,900 | $1,902,115 | $1,800,101 |
| Liabilities | |||||
| Current Liabilities | |||||
| Accounts payable and accrued liabilities | 560,700 | 390,900 | 236,500 | 223,703 | 247,328 |
| Accrued Expenses | 88,900 | 82,600 | 59,400 | 100,855 | 91,225 |
| Other current liabilities | 699,200 | 569,200 | 437,400 | 377,090 | 311,421 |
| TOTAL | $1,525,400 | $1,395,200 | $882,000 | $800,462 | $754,749 |
| Non-Current Liabilities | |||||
| Long Term Debt | 3,014,200 | 3,031,600 | 2,200 | 2,083 | 2,308 |
| Deferred Revenues | N/A | N/A | N/A | 23,102 | 35,911 |
| Other Non-Current Liabilities | 122,500 | 124,800 | 64,800 | 67,263 | 64,855 |
| TOTAL | $3,567,800 | $3,593,600 | $167,000 | $120,376 | $119,911 |
| Total Liabilities | $5,093,200 | $4,988,800 | $1,049,000 | $920,838 | $874,660 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 74,059 | 73,929 | N/A | 73,635 | 73,620 |
| Common Shares | 700 | 700 | 700 | 736 | 736 |
| Retained earnings | 875,100 | 831,600 | 797,800 | 755,927 | 709,874 |
| Other shareholders' equity | 76,400 | 66,100 | 59,200 | 25,746 | 17,877 |
| TOTAL | $1,169,900 | $1,108,400 | $1,061,900 | $981,277 | $925,441 |
| Total Liabilities And Equity | $6,263,100 | $6,097,200 | $2,110,900 | $1,902,115 | $1,800,101 |