Oshkosh Truck Corp (OSK)
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Fiscal Year End Date: 12/31
| 03-2017 | 12-2016 | 09-2016 | 06-2016 | 03-2016 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 413,400 | 369,600 | 321,900 | 45,500 | 38,400 |
| Receivables | 945,100 | 699,000 | 1,021,900 | 1,198,400 | 1,046,000 |
| Inventories | 1,455,100 | 1,208,700 | 979,800 | 1,254,900 | 1,373,400 |
| Income taxes - deferred | N/A | N/A | N/A | 55,100 | 54,500 |
| Other current assets | 90,100 | 118,700 | 93,900 | 67,100 | 54,000 |
| TOTAL | $2,903,700 | $2,396,000 | $2,417,500 | $2,644,400 | $2,590,200 |
| Non-Current Assets | |||||
| PPE Net | 445,700 | 446,900 | 452,100 | 479,100 | 478,300 |
| Investments And Advances | 0 | 0 | 0 | 15,200 | 16,800 |
| Intangibles | 1,524,100 | 1,531,700 | 1,557,000 | 1,567,700 | 1,586,200 |
| Other Non-Current Assets | 115,300 | 116,400 | 87,200 | 86,300 | 79,700 |
| TOTAL | $2,085,100 | $2,095,000 | $2,096,300 | $2,148,300 | $2,161,000 |
| Total Assets | $4,988,800 | $4,491,000 | $4,513,800 | $4,792,700 | $4,751,200 |
| Liabilities | |||||
| Current Liabilities | |||||
| Accounts payable and accrued liabilities | 694,600 | 477,700 | 466,100 | 565,100 | 597,700 |
| Accrued Expenses | 143,300 | 109,000 | 147,900 | 138,500 | 123,600 |
| Other current liabilities | 945,400 | 746,300 | 733,600 | 786,800 | 767,500 |
| TOTAL | $1,793,300 | $1,338,000 | $1,367,600 | $1,617,400 | $1,644,500 |
| Non-Current Liabilities | |||||
| Long Term Debt | 817,100 | 821,600 | 826,200 | 840,000 | 845,000 |
| Other Non-Current Liabilities | 345,100 | 330,800 | 343,500 | 298,000 | 298,700 |
| TOTAL | $1,162,200 | $1,172,700 | $1,169,700 | $1,230,900 | $1,232,300 |
| Total Liabilities | $2,955,500 | $2,510,700 | $2,537,300 | $2,848,300 | $2,876,800 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 74,795 | 74,611 | N/A | 73,485 | 73,367 |
| Common Shares | 900 | 900 | 900 | 900 | 900 |
| Retained earnings | 2,209,200 | 2,180,600 | 2,177,000 | 2,129,500 | 2,059,200 |
| Other shareholders' equity | -193,000 | -204,300 | -174,700 | -147,800 | -136,200 |
| TOTAL | $2,033,300 | $1,980,300 | $1,976,500 | $1,944,400 | $1,874,400 |
| Total Liabilities And Equity | $4,988,800 | $4,491,000 | $4,513,800 | $4,792,700 | $4,751,200 |