Oshkosh Truck Corp (OSK)
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[[ session ]] by (Cboe BZX)
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Fiscal Year End Date: 12/31
| 12-2015 | 09-2015 | 06-2015 | 03-2015 | 12-2014 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 33,700 | 42,900 | 46,200 | 53,400 | 111,000 |
| Receivables | 788,700 | 964,600 | 1,012,000 | 993,800 | 799,500 |
| Inventories | 1,295,400 | 1,301,700 | 1,352,200 | 1,196,500 | 1,114,500 |
| Income taxes - deferred | 53,300 | 52,200 | 69,600 | 66,800 | 66,800 |
| Other current assets | 52,500 | 45,100 | 43,800 | 43,900 | 43,700 |
| TOTAL | $2,248,600 | $2,429,300 | $2,544,000 | $2,376,400 | $2,159,900 |
| Non-Current Assets | |||||
| PPE Net | 476,100 | 475,800 | 455,700 | 444,900 | 437,500 |
| Investments And Advances | 15,400 | 16,200 | 16,600 | 18,200 | 18,800 |
| Intangibles | 1,590,000 | 1,607,800 | 1,621,600 | 1,621,500 | 1,659,200 |
| Other Non-Current Assets | 79,800 | 83,900 | 91,300 | 94,900 | 89,300 |
| TOTAL | $2,161,300 | $2,183,700 | $2,185,200 | $2,179,500 | $2,204,800 |
| Total Assets | $4,409,900 | $4,613,000 | $4,729,200 | $4,555,900 | $4,364,700 |
| Liabilities | |||||
| Current Liabilities | |||||
| Accounts payable and accrued liabilities | 433,300 | 552,800 | 640,500 | 601,800 | 455,500 |
| Accrued Expenses | 89,800 | 116,600 | 191,300 | 201,700 | 184,200 |
| Other current liabilities | 706,600 | 705,200 | 593,600 | 544,500 | 521,200 |
| TOTAL | $1,364,900 | $1,458,100 | $1,465,400 | $1,381,700 | $1,180,900 |
| Non-Current Liabilities | |||||
| Long Term Debt | 850,000 | 855,000 | 860,000 | 865,000 | 870,000 |
| Other Non-Current Liabilities | 296,300 | 297,100 | 285,000 | 291,600 | 288,400 |
| TOTAL | $1,238,600 | $1,243,800 | $1,266,200 | $1,276,200 | $1,282,100 |
| Total Liabilities | $2,603,500 | $2,701,900 | $2,731,600 | $2,657,900 | $2,463,000 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 73,111 | N/A | 78,318 | 78,210 | 78,140 |
| Common Shares | 900 | 900 | 900 | 900 | 900 |
| Retained earnings | 2,017,000 | 2,016,500 | 1,979,300 | 1,902,700 | 1,861,400 |
| Other shareholders' equity | -154,800 | -144,800 | -131,400 | -144,900 | -92,100 |
| TOTAL | $1,806,400 | $1,911,100 | $1,997,600 | $1,898,000 | $1,901,700 |
| Total Liabilities And Equity | $4,409,900 | $4,613,000 | $4,729,200 | $4,555,900 | $4,364,700 |