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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)
  03-2022 12-2021 09-2021 06-2021 03-2021
Assets
Current Assets
Cash & Cash Equivalents 944,500 995,700 N/A 1,166,300 1,093,200
Receivables 1,756,900 1,664,500 N/A 1,801,500 1,337,500
Inventories 1,527,900 1,550,400 N/A 1,273,200 1,397,200
Other current assets 64,500 71,700 0 51,100 153,200
TOTAL $4,293,800 $4,282,300 $N/A $4,292,100 $3,981,100
Non-Current Assets
PPE Net 603,700 593,200 N/A 563,400 561,200
Intangibles 1,509,800 1,513,000 0 1,526,900 1,533,800
Other Non-Current Assets 567,200 461,200 0 323,900 267,700
TOTAL $2,680,700 $2,567,400 $N/A $2,414,200 $2,362,700
Total Assets $6,974,500 $6,849,700 $N/A $6,706,300 $6,343,800
Liabilities
Current Liabilities
Accounts payable and accrued liabilities 982,300 747,400 0 753,900 662,300
Accrued Expenses 138,500 118,400 N/A 217,500 185,600
Other current liabilities 1,104,400 1,055,100 N/A 995,600 1,035,300
TOTAL $2,446,300 $2,143,000 $N/A $2,047,500 $1,902,500
Non-Current Liabilities
Long Term Debt 594,400 819,000 N/A 818,600 818,300
Other Non-Current Liabilities 965,800 683,400 0 611,500 604,800
TOTAL $1,560,200 $1,502,400 $N/A $1,430,100 $1,423,100
Total Liabilities $4,006,500 $3,645,400 $N/A $3,477,600 $3,325,600
Shareholders' Equity
Shares Outstanding, K 65,795 N/A N/A 68,636 68,617
Common Shares 700 700 N/A 700 700
Retained earnings 3,084,000 3,238,500 N/A 3,062,100 2,871,000
Other shareholders' equity -133,900 -128,300 0 -174,600 -183,800
TOTAL $2,968,000 $3,204,300 $N/A $3,228,700 $3,018,200
Total Liabilities And Equity $6,974,500 $6,849,700 $0 $6,706,300 $6,343,800
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