Winnebago Industries
(WGO)
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Fiscal Year End Date: 08/31
| 02-2017 | 11-2016 | 08-2016 | 05-2016 | 02-2016 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 10,931 | 25,584 | 85,583 | 71,253 | 36,872 |
| Receivables | 120,498 | 81,762 | 66,184 | 65,474 | 70,060 |
| Inventories | 148,456 | 155,446 | 122,522 | 130,136 | 134,169 |
| TOTAL | $293,828 | $273,353 | $280,589 | $273,533 | $254,139 |
| Non-Current Assets | |||||
| PPE Net | 67,858 | 66,703 | 55,931 | 52,799 | 50,719 |
| Investments And Advances | 26,862 | 26,653 | 26,492 | 26,739 | 26,531 |
| Intangibles | 486,075 | 502,259 | 1,228 | 0 | 0 |
| Other Non-Current Assets | 20,098 | 13,727 | 26,478 | 26,966 | 28,953 |
| TOTAL | $600,893 | $609,342 | $110,129 | $106,504 | $106,203 |
| Total Assets | $894,721 | $882,695 | $390,718 | $380,037 | $360,342 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | 11,301 | 7,578 | N/A | N/A | N/A |
| Accounts payable and accrued liabilities | 66,873 | 50,971 | 44,134 | 47,748 | 41,461 |
| Accrued Expenses | 73,513 | 66,377 | 48,796 | 39,667 | 42,428 |
| TOTAL | $151,687 | $128,467 | $92,949 | $92,798 | $83,889 |
| Non-Current Liabilities | |||||
| Long Term Debt | 318,164 | 334,742 | N/A | N/A | N/A |
| Other Non-Current Liabilities | 22,255 | 22,027 | 29,410 | 28,321 | 28,820 |
| TOTAL | $340,419 | $356,769 | $29,410 | $28,321 | $28,820 |
| Total Liabilities | $492,106 | $485,236 | $122,359 | $121,119 | $112,709 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 31,586 | 31,583 | 26,901 | 26,894 | 26,892 |
| Common Shares | 25,888 | 25,888 | 25,888 | 25,888 | 25,888 |
| Retained earnings | 641,192 | 629,099 | 620,546 | 610,118 | 598,399 |
| Other shareholders' equity | -670 | 6,531 | 11,208 | 12,739 | 13,697 |
| TOTAL | $402,615 | $397,459 | $268,359 | $258,918 | $247,633 |
| Total Liabilities And Equity | $894,721 | $882,695 | $390,718 | $380,037 | $360,342 |