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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)
  11-2019 08-2019 05-2019 02-2019 11-2018
Assets
Current Assets
Cash & Cash Equivalents 101,328 37,431 4,176 3,017 702
Receivables 167,290 158,049 185,546 179,940 140,837
Inventories 263,333 201,126 190,883 189,611 191,461
TOTAL $545,252 $410,657 $391,085 $387,785 $343,256
Non-Current Assets
PPE Net 163,348 127,572 121,977 117,761 110,212
Investments And Advances 26,958 26,846 27,111 26,963 26,651
Intangibles 771,098 531,013 534,170 535,863 538,130
Other Non-Current Assets 46,968 8,143 8,860 9,764 11,724
TOTAL $1,008,372 $693,574 $692,118 $690,351 $686,717
Total Assets $1,553,624 $1,104,231 $1,083,203 $1,078,136 $1,029,973
Liabilities
Current Liabilities
Short Term Debt 12,668 8,892 6,500 2,750 N/A
Accounts payable and accrued liabilities 93,120 81,635 84,304 92,592 79,687
Accrued Expenses 141,618 93,539 114,047 116,703 94,555
TOTAL $247,406 $197,744 $204,851 $212,517 $199,190
Non-Current Liabilities
Long Term Debt 450,848 245,402 253,071 274,168 253,262
Other Non-Current Liabilities 52,551 16,841 17,033 16,190 16,209
TOTAL $520,609 $274,275 $275,359 $294,953 $274,305
Total Liabilities $768,015 $472,019 $480,210 $507,470 $473,495
Shareholders' Equity
Shares Outstanding, K 33,680 31,631 31,618 31,873 32,026
Common Shares 25,888 25,888 25,888 25,888 25,888
Retained earnings 877,469 866,886 838,506 805,851 787,794
Other shareholders' equity -481 -747 -297 245 508
TOTAL $785,609 $632,212 $602,993 $570,666 $556,478
Total Liabilities And Equity $1,553,624 $1,104,231 $1,083,203 $1,078,136 $1,029,973
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