Winnebago Industries
(WGO)
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by (Cboe BZX)
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Fiscal Year End Date: 08/31
| 02-1997 | 11-1996 | 08-1996 | 05-1996 | 02-1996 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 34,910 | 56,620 | 797 | 14,675 | 14,541 |
| Marketable Securities | 0 | 729 | 4,316 | 5,940 | 3,713 |
| Receivables | 49,640 | 41,901 | 41,520 | 34,331 | 46,212 |
| Inventories | 47,740 | 51,279 | 63,103 | 55,829 | 57,968 |
| Other current assets | 9,560 | 9,676 | 16,881 | 26,038 | 10,408 |
| TOTAL | $141,850 | $160,205 | $126,617 | $136,813 | $132,842 |
| Non-Current Assets | |||||
| PPE Net | 120,200 | 119,948 | 120,787 | 133,585 | 132,027 |
| Investments And Advances | 16,990 | 16,989 | 16,821 | 16,885 | 16,736 |
| Other Non-Current Assets | 22,110 | 22,321 | 37,229 | 31,968 | 31,431 |
| TOTAL | $159,300 | $159,258 | $174,837 | $182,438 | $180,194 |
| Total Assets | $219,080 | $238,875 | $220,596 | $229,064 | $224,664 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | 150 | 157 | 1,866 | 4,246 | 2,962 |
| Accounts payable and accrued liabilities | 20,930 | 18,232 | 20,232 | 21,451 | 25,983 |
| Accrued Expenses | 23,680 | 23,644 | 20,758 | 27,971 | 23,910 |
| Other current liabilities | 0 | 7,590 | 21,606 | 2,535 | 0 |
| TOTAL | $51,250 | $65,227 | $64,462 | $65,582 | $60,189 |
| Non-Current Liabilities | |||||
| Long Term Debt | 1,490 | 1,622 | 1,692 | 10,046 | 12,281 |
| Other Non-Current Liabilities | 47,630 | 47,276 | 49,131 | 49,871 | 48,976 |
| TOTAL | $49,120 | $48,898 | $50,823 | $59,917 | $61,257 |
| Total Liabilities | $100,370 | $114,125 | $115,285 | $125,499 | $121,446 |
| Shareholders' Equity | |||||
| Common Shares | 12,920 | 12,923 | 12,920 | 12,920 | 12,920 |
| Retained earnings | 87,180 | 93,399 | 74,221 | 72,475 | 72,134 |
| Other shareholders' equity | 400 | -17 | 447 | 447 | 435 |
| TOTAL | $118,700 | $124,750 | $105,311 | $103,565 | $103,218 |
| Total Liabilities And Equity | $219,070 | $238,875 | $220,596 | $229,064 | $224,664 |