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Winnebago Industries (WGO)

Winnebago Industries (WGO)
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[[ session ]] by (Cboe BZX)
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Balance Sheet for [[ item.sessionDateDisplayLong ]]

Fiscal Year End Date: 08/31

(Values in U.S. thousands)
  08-2023 05-2023 02-2023 11-2022 08-2022
Assets
Current Assets
Cash & Cash Equivalents 309,900 225,900 229,300 271,700 282,200
Receivables 178,500 205,300 281,300 203,000 254,100
Inventories 470,600 518,000 540,400 553,000 525,800
TOTAL $996,700 $971,800 $1,089,500 $1,053,800 $1,093,800
Non-Current Assets
PPE Net 327,300 320,000 310,400 294,800 276,200
Investments And Advances 29,300 29,100 29,000 28,900 28,600
Intangibles 1,016,500 1,022,200 949,000 952,800 956,600
Other Non-Current Assets 62,600 69,700 67,500 63,700 61,500
TOTAL $1,435,700 $1,441,000 $1,355,900 $1,340,200 $1,322,900
Total Assets $2,432,400 $2,412,800 $2,445,400 $2,394,000 $2,416,700
Liabilities
Current Liabilities
Accounts payable and accrued liabilities 146,900 133,000 165,000 133,200 217,500
Accrued Expenses 200,600 212,300 218,200 233,400 255,400
Other current liabilities 48,500 50,500 51,900 49,200 48,500
TOTAL $396,000 $397,100 $435,100 $436,100 $522,100
Non-Current Liabilities
Long Term Debt 592,400 591,700 591,000 590,400 545,900
Other Non-Current Liabilities 64,200 62,700 82,000 78,900 79,600
TOTAL $668,300 $654,400 $673,000 $669,300 $631,600
Total Liabilities $1,064,300 $1,051,500 $1,108,100 $1,105,400 $1,153,700
Shareholders' Equity
Shares Outstanding, K 29,887 30,211 30,556 30,542 30,507
Common Shares 25,900 25,900 25,900 25,900 25,900
Retained earnings 1,747,800 1,713,400 1,671,000 1,626,700 1,537,500
Other shareholders' equity -300 -500 -500 -200 -700
TOTAL $1,368,100 $1,361,300 $1,337,300 $1,288,600 $1,263,000
Total Liabilities And Equity $2,432,400 $2,412,800 $2,445,400 $2,394,000 $2,416,700
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