Oshkosh Truck Corp (OSK)
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[[ session ]] by (Cboe BZX)
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Fiscal Year End Date: 12/31
| 12-2005 | 09-2005 | 06-2005 | 03-2005 | 12-2004 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 80,992 | 127,507 | 43,062 | 23,178 | 37,628 |
| Receivables | 299,683 | 280,247 | 290,437 | 287,151 | 279,047 |
| Inventories | 495,446 | 489,997 | 546,466 | 556,031 | 438,979 |
| Income taxes - deferred | 36,480 | 36,618 | 37,912 | 36,025 | 38,153 |
| Other current assets | 17,881 | 20,015 | 25,118 | 0 | 0 |
| TOTAL | $930,482 | $954,384 | $942,995 | $923,900 | $813,713 |
| Non-Current Assets | |||||
| PPE Net | 198,895 | 193,026 | 180,311 | 174,759 | 176,092 |
| Investments And Advances | 18,944 | 20,280 | 20,065 | 19,893 | 20,811 |
| Intangibles | 523,811 | 528,400 | 528,559 | 540,578 | 546,625 |
| Other Non-Current Assets | 21,924 | 22,213 | 36,593 | 34,549 | 28,115 |
| TOTAL | $763,574 | $763,919 | $765,528 | $769,779 | $771,643 |
| Total Assets | $1,694,056 | $1,718,303 | $1,708,523 | $1,693,679 | $1,585,356 |
| Liabilities | |||||
| Current Liabilities | |||||
| Accounts payable and accrued liabilities | 187,451 | 226,768 | 213,079 | 212,370 | 179,017 |
| Accrued Expenses | 79,149 | 87,006 | 86,188 | 80,226 | 71,409 |
| Other current liabilities | 329,247 | 381,884 | 410,537 | 388,534 | 323,531 |
| TOTAL | $698,756 | $775,539 | $779,979 | $804,153 | $722,521 |
| Non-Current Liabilities | |||||
| Long Term Debt | 2,330 | 2,589 | 2,652 | 3,048 | 3,392 |
| Deferred Revenues | 16,321 | 25,457 | N/A | N/A | N/A |
| Other Non-Current Liabilities | 64,531 | 66,062 | 69,662 | 71,964 | 76,144 |
| TOTAL | $120,567 | $124,094 | $137,143 | $138,931 | $141,798 |
| Total Liabilities | $819,323 | $899,633 | $917,122 | $943,084 | $864,319 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 73,605 | N/A | 73,325 | 72,724 | 70,971 |
| Common Shares | 736 | 733 | 367 | 363 | 363 |
| Retained earnings | 667,392 | 619,290 | 581,487 | 547,616 | 509,430 |
| Other shareholders' equity | 13,043 | 6,494 | 19,722 | 26,312 | 38,905 |
| TOTAL | $874,733 | $818,670 | $791,401 | $750,595 | $721,037 |
| Total Liabilities And Equity | $1,694,056 | $1,718,303 | $1,708,523 | $1,693,679 | $1,585,356 |