Oshkosh Truck Corp (OSK)
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[[ session ]] by (Cboe BZX)
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Fiscal Year End Date: 12/31
| 06-2003 | 03-2003 | 12-2002 | 09-2002 | 06-2002 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 39,718 | 19,794 | 19,367 | 40,039 | 19,042 |
| Receivables | 170,236 | 161,517 | 138,668 | 142,709 | 155,015 |
| Inventories | 228,319 | 266,993 | 233,214 | 210,866 | 233,828 |
| Income taxes - deferred | 34,019 | 32,281 | 31,155 | 26,008 | 25,572 |
| TOTAL | $481,092 | $488,225 | $430,659 | $427,036 | $441,135 |
| Non-Current Assets | |||||
| PPE Net | 143,705 | 143,234 | 141,313 | 140,361 | 136,397 |
| Investments And Advances | 23,434 | 21,870 | 23,088 | 22,274 | 20,298 |
| Intangibles | 437,361 | 431,447 | 429,318 | 423,033 | 421,867 |
| Other Non-Current Assets | 21,147 | 22,330 | 11,013 | 11,625 | 8,572 |
| TOTAL | $625,647 | $618,881 | $604,732 | $597,293 | $587,134 |
| Total Assets | $1,106,739 | $1,107,106 | $1,035,391 | $1,024,329 | $1,028,269 |
| Liabilities | |||||
| Current Liabilities | |||||
| Accounts payable and accrued liabilities | 106,039 | 115,749 | 101,084 | 116,422 | 112,626 |
| Accrued Expenses | 60,882 | 56,935 | 50,979 | 58,489 | 53,941 |
| Other current liabilities | 216,346 | 214,749 | 176,847 | 167,518 | 144,563 |
| TOTAL | $429,873 | $436,102 | $385,695 | $393,072 | $353,545 |
| Non-Current Liabilities | |||||
| Long Term Debt | 101,514 | 124,526 | 127,997 | 131,713 | 196,795 |
| Other Non-Current Liabilities | 51,318 | 48,588 | 48,375 | 50,481 | 41,350 |
| TOTAL | $193,920 | $220,035 | $216,704 | $221,497 | $271,531 |
| Total Liabilities | $623,793 | $656,137 | $602,399 | $614,569 | $625,076 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 66,813 | 66,611 | 66,573 | N/A | 65,867 |
| Common Shares | 178 | 178 | 178 | 178 | 178 |
| Retained earnings | 345,923 | 323,186 | 310,540 | 300,713 | 284,924 |
| Other shareholders' equity | 22,744 | 15,743 | 10,582 | -310 | 13,830 |
| TOTAL | $482,946 | $450,969 | $432,992 | $409,760 | $403,193 |
| Total Liabilities And Equity | $1,106,739 | $1,107,106 | $1,035,391 | $1,024,329 | $1,028,269 |