Winnebago Industries
(WGO)
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Fiscal Year End Date: 08/31
| 02-2012 | 11-2011 | 08-2011 | 05-2011 | 02-2011 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 80,800 | 71,299 | 69,307 | 65,230 | 62,787 |
| Marketable Securities | N/A | 250 | N/A | 250 | N/A |
| Receivables | 19,904 | 15,583 | 21,506 | 17,788 | 21,002 |
| Inventories | 60,183 | 65,190 | 69,165 | 76,346 | 71,655 |
| Income taxes - deferred | 1,587 | 1,613 | 649 | N/A | N/A |
| TOTAL | $167,620 | $158,938 | $164,854 | $163,912 | $160,272 |
| Non-Current Assets | |||||
| PPE Net | 21,184 | 21,930 | 22,589 | 23,365 | 24,427 |
| Investments And Advances | 33,348 | 33,187 | 34,296 | 34,160 | 34,145 |
| Intangibles | 1,909 | 1,928 | 1,948 | 1,967 | 1,987 |
| Other Non-Current Assets | 15,256 | 15,654 | 16,240 | 17,609 | 18,079 |
| TOTAL | $71,697 | $72,699 | $75,073 | $77,101 | $78,638 |
| Total Assets | $239,317 | $231,637 | $239,927 | $241,013 | $238,910 |
| Liabilities | |||||
| Current Liabilities | |||||
| Accounts payable and accrued liabilities | 21,697 | 15,580 | 21,610 | 22,563 | 20,932 |
| Accrued Expenses | 30,113 | 27,267 | 29,604 | 31,844 | 32,225 |
| TOTAL | $51,941 | $42,962 | $51,318 | $54,473 | $54,104 |
| Non-Current Liabilities | |||||
| Other Non-Current Liabilities | 74,483 | 79,287 | 79,879 | 81,448 | 81,477 |
| TOTAL | $74,483 | $79,287 | $79,879 | $81,448 | $81,477 |
| Total Liabilities | $126,424 | $122,249 | $131,197 | $135,921 | $135,581 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 29,229 | 29,149 | 29,138 | 29,127 | 29,122 |
| Common Shares | 25,888 | 25,888 | 25,888 | 25,888 | 25,888 |
| Retained earnings | 432,641 | 433,553 | 432,518 | 428,971 | 427,776 |
| Other shareholders' equity | 3,161 | -1,226 | -807 | -814 | 425 |
| TOTAL | $112,893 | $109,388 | $108,730 | $105,092 | $103,329 |
| Total Liabilities And Equity | $239,317 | $231,637 | $239,927 | $241,013 | $238,910 |