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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)
  02-2021 11-2020 08-2020 05-2020 02-2020
Assets
Current Assets
Cash & Cash Equivalents 333,015 272,939 292,575 152,480 122,939
Receivables 232,349 231,182 220,798 163,590 182,475
Inventories 278,468 263,137 182,941 190,359 237,808
TOTAL $864,978 $788,420 $713,610 $527,995 $564,105
Non-Current Assets
PPE Net 173,609 171,210 174,945 175,431 169,840
Investments And Advances 28,301 27,904 27,838 27,336 27,231
Intangibles 745,645 749,236 752,826 756,416 764,145
Other Non-Current Assets 43,262 44,220 44,481 45,862 46,606
TOTAL $990,817 $992,570 $1,000,090 $1,005,045 $1,007,822
Total Assets $1,855,795 $1,780,990 $1,713,700 $1,533,040 $1,571,927
Liabilities
Current Liabilities
Short Term Debt N/A N/A N/A 13,668 13,668
Accounts payable and accrued liabilities 144,604 123,328 132,490 81,998 99,211
Accrued Expenses 176,399 164,508 135,376 132,509 137,770
Other current liabilities N/A N/A 23,684 N/A N/A
TOTAL $321,003 $313,401 $300,390 $228,175 $250,649
Non-Current Liabilities
Long Term Debt 520,284 516,527 512,630 451,306 451,134
Other Non-Current Liabilities 55,616 63,021 57,606 52,041 51,563
TOTAL $592,428 $596,031 $585,844 $520,055 $519,754
Total Liabilities $913,431 $909,432 $886,234 $748,230 $770,403
Shareholders' Equity
Shares Outstanding, K 33,600 33,555 33,758 33,699 33,697
Common Shares 25,888 25,888 25,888 25,888 25,888
Retained earnings 1,032,020 966,945 913,610 874,911 890,994
Other shareholders' equity -271 -826 -823 -1,445 -109
TOTAL $942,364 $871,558 $827,466 $784,810 $801,524
Total Liabilities And Equity $1,855,795 $1,780,990 $1,713,700 $1,533,040 $1,571,927
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