Winnebago Industries
(WGO)
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Fiscal Year End Date: 08/31
| 05-2013 | 02-2013 | 11-2012 | 08-2012 | 05-2012 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 42,422 | 26,235 | 44,075 | 62,683 | 80,831 |
| Marketable Securities | 4,605 | N/A | 250 | N/A | 250 |
| Receivables | 33,837 | 28,184 | 26,246 | 24,329 | 19,351 |
| Inventories | 112,951 | 123,944 | 106,363 | 87,094 | 69,604 |
| Income taxes - deferred | 10,515 | 9,419 | 8,482 | 8,453 | 1,402 |
| TOTAL | $211,048 | $194,471 | $193,234 | $187,068 | $175,727 |
| Non-Current Assets | |||||
| PPE Net | 20,158 | 20,260 | 20,127 | 19,978 | 20,382 |
| Investments And Advances | 29,211 | 33,250 | 33,119 | 32,201 | 32,072 |
| Intangibles | 1,805 | 1,827 | 1,848 | 1,869 | 1,889 |
| Other Non-Current Assets | 40,649 | 42,349 | 43,443 | 44,956 | 13,854 |
| TOTAL | $91,823 | $97,686 | $98,537 | $99,004 | $68,197 |
| Total Assets | $302,871 | $292,157 | $291,771 | $286,072 | $243,924 |
| Liabilities | |||||
| Current Liabilities | |||||
| Accounts payable and accrued liabilities | 28,398 | 26,083 | 28,536 | 24,920 | 24,635 |
| Accrued Expenses | 41,088 | 36,767 | 34,783 | 35,750 | 32,413 |
| TOTAL | $69,486 | $64,002 | $66,721 | $61,018 | $57,048 |
| Non-Current Liabilities | |||||
| Other Non-Current Liabilities | 75,285 | 75,123 | 79,502 | 80,363 | 72,011 |
| TOTAL | $75,285 | $75,123 | $79,502 | $80,363 | $72,011 |
| Total Liabilities | $144,771 | $139,125 | $146,223 | $141,381 | $129,059 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 27,922 | 28,064 | 28,106 | 28,340 | 29,239 |
| Common Shares | 25,888 | 25,888 | 25,888 | 25,888 | 25,888 |
| Retained earnings | 498,827 | 491,166 | 484,881 | 477,490 | 436,582 |
| Other shareholders' equity | -2,575 | -2,164 | -4,186 | -4,183 | 795 |
| TOTAL | $158,100 | $153,032 | $145,548 | $144,691 | $114,865 |
| Total Liabilities And Equity | $302,871 | $292,157 | $291,771 | $286,072 | $243,924 |