Winnebago Industries
(WGO)
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Fiscal Year End Date: 08/31
| 02-2007 | 11-2006 | 08-2006 | 05-2006 | 02-2006 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 12,446 | 12,954 | 24,934 | 15,419 | 18,825 |
| Marketable Securities | 154,549 | 129,950 | 129,950 | 125,000 | 144,250 |
| Receivables | 23,406 | 23,517 | 20,859 | 23,681 | 29,225 |
| Inventories | 94,389 | 97,168 | 77,081 | 88,199 | 90,888 |
| Income taxes - deferred | 11,599 | 10,129 | 9,067 | 9,459 | 8,833 |
| TOTAL | $301,242 | $279,265 | $267,160 | $267,549 | $297,026 |
| Non-Current Assets | |||||
| PPE Net | 54,280 | 55,594 | 56,907 | 58,520 | 60,349 |
| Investments And Advances | 19,524 | 19,669 | 20,814 | 20,741 | 20,437 |
| Other Non-Current Assets | 42,803 | 41,040 | 39,834 | 39,523 | 40,085 |
| TOTAL | $116,607 | $116,303 | $117,555 | $118,784 | $120,871 |
| Total Assets | $417,849 | $395,568 | $384,715 | $386,333 | $417,897 |
| Liabilities | |||||
| Current Liabilities | |||||
| Accounts payable and accrued liabilities | 37,437 | 26,675 | 27,923 | 31,209 | 33,436 |
| Accrued Expenses | 44,143 | 42,707 | 44,323 | 43,052 | 42,217 |
| TOTAL | $91,923 | $79,181 | $80,122 | $83,517 | $83,176 |
| Non-Current Liabilities | |||||
| Other Non-Current Liabilities | 87,494 | 87,128 | 86,271 | 86,366 | 86,541 |
| TOTAL | $87,494 | $87,128 | $86,271 | $86,366 | $86,541 |
| Total Liabilities | $179,417 | $166,309 | $166,393 | $169,883 | $169,717 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 31,594 | 31,396 | 31,364 | 31,314 | 32,551 |
| Common Shares | 25,888 | 25,888 | 25,888 | 25,888 | 25,888 |
| Retained earnings | 489,616 | 485,251 | 480,446 | 474,133 | 463,881 |
| Other shareholders' equity | 371 | 424 | -280 | 209 | 269 |
| TOTAL | $238,432 | $229,259 | $218,322 | $216,450 | $248,180 |
| Total Liabilities And Equity | $417,849 | $395,568 | $384,715 | $386,333 | $417,897 |