Winnebago Industries
(WGO)
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Fiscal Year End Date: 08/31
| 08-2004 | 05-2004 | 02-2004 | 11-2003 | 08-2003 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 24,445 | 95,521 | 56,716 | 56,889 | 99,381 |
| Marketable Securities | 51,100 | N/A | N/A | N/A | N/A |
| Receivables | 46,112 | 26,792 | 41,165 | 20,318 | 30,885 |
| Inventories | 130,733 | 127,273 | 137,383 | 127,881 | 114,282 |
| Income taxes - deferred | 12,865 | 10,066 | 9,499 | 8,145 | 7,925 |
| TOTAL | $270,069 | $264,201 | $249,291 | $218,460 | $257,289 |
| Non-Current Assets | |||||
| PPE Net | 63,995 | 63,644 | 63,412 | 62,919 | 63,318 |
| Investments And Advances | 22,863 | 22,706 | 22,421 | 22,627 | 22,794 |
| Other Non-Current Assets | 37,629 | 38,317 | 36,056 | 34,817 | 34,061 |
| TOTAL | $124,487 | $124,667 | $121,889 | $120,363 | $120,173 |
| Total Assets | $394,556 | $388,868 | $371,180 | $338,823 | $377,462 |
| Liabilities | |||||
| Current Liabilities | |||||
| Accounts payable and accrued liabilities | 46,659 | 48,483 | 50,598 | 44,275 | 52,239 |
| Accrued Expenses | 54,901 | 58,735 | 52,368 | 41,748 | 40,159 |
| TOTAL | $105,894 | $113,507 | $109,026 | $94,895 | $92,398 |
| Non-Current Liabilities | |||||
| Other Non-Current Liabilities | 86,787 | 85,717 | 78,523 | 76,684 | 74,438 |
| TOTAL | $86,787 | $85,717 | $78,523 | $76,684 | $74,438 |
| Total Liabilities | $192,681 | $199,224 | $187,549 | $171,579 | $166,836 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 33,612 | 33,667 | 34,020 | 33,884 | 33,851 |
| Common Shares | 25,888 | 25,888 | 25,888 | 12,944 | 12,944 |
| Retained earnings | 392,430 | 377,473 | 361,469 | 347,283 | 331,039 |
| Other shareholders' equity | -13 | -231 | -365 | 141 | -326 |
| TOTAL | $201,875 | $189,644 | $183,631 | $167,244 | $210,626 |
| Total Liabilities And Equity | $394,556 | $388,868 | $371,180 | $338,823 | $377,462 |