Winnebago Industries
(WGO)
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Fiscal Year End Date: 08/31
| 02-2002 | 11-2001 | 08-2001 | 05-2001 | 02-2001 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 134,477 | 115,494 | 102,280 | 93,182 | 58,034 |
| Receivables | 59,943 | 47,733 | 61,834 | 58,320 | 55,472 |
| Inventories | 83,131 | 81,474 | 79,815 | 75,438 | 89,160 |
| Income taxes - deferred | 6,723 | 6,723 | 6,723 | 7,675 | 7,675 |
| TOTAL | $292,449 | $255,547 | $254,256 | $238,531 | $214,542 |
| Non-Current Assets | |||||
| PPE Net | 46,060 | 46,081 | 46,536 | 46,088 | 46,516 |
| Investments And Advances | 23,136 | 22,642 | 22,223 | 22,013 | 21,636 |
| Other Non-Current Assets | 29,824 | 29,261 | 28,907 | 28,421 | 28,449 |
| TOTAL | $99,020 | $97,984 | $97,666 | $96,522 | $96,601 |
| Total Assets | $391,469 | $353,531 | $351,922 | $335,053 | $311,143 |
| Liabilities | |||||
| Current Liabilities | |||||
| Accounts payable and accrued liabilities | 44,694 | 28,603 | 40,678 | 23,697 | 21,478 |
| Accrued Expenses | 39,184 | 32,713 | 34,392 | 39,029 | 32,506 |
| TOTAL | $96,027 | $70,011 | $80,008 | $79,180 | $67,901 |
| Non-Current Liabilities | |||||
| Other Non-Current Liabilities | 67,284 | 66,040 | 64,450 | 64,709 | 63,610 |
| TOTAL | $67,284 | $66,040 | $64,450 | $64,709 | $63,610 |
| Total Liabilities | $163,311 | $136,051 | $144,458 | $143,889 | $131,511 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 37,528 | 41,434 | 41,241 | 41,470 | 41,050 |
| Common Shares | 12,944 | 12,944 | 12,943 | 12,943 | 12,941 |
| Retained earnings | 252,223 | 244,842 | 234,139 | 220,669 | 208,225 |
| Other shareholders' equity | 277 | 163 | 121 | 179 | -356 |
| TOTAL | $228,158 | $217,480 | $207,464 | $191,164 | $179,632 |
| Total Liabilities And Equity | $391,469 | $353,531 | $351,922 | $335,053 | $311,143 |