Wolverine World Wide
(WWW)
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by (Cboe BZX)
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Fiscal Year End Date: 12/31
| 12-2011 | 09-2011 | 06-2011 | 03-2011 | 12-2010 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 140,012 | 97,902 | 118,478 | 91,551 | 150,400 |
| Receivables | 219,963 | 278,360 | 226,739 | 251,929 | 196,457 |
| Inventories | 231,738 | 275,248 | 247,234 | 249,988 | 208,655 |
| Income taxes - deferred | 9,801 | 12,452 | 13,264 | 13,855 | 13,225 |
| TOTAL | $634,496 | $681,659 | $621,071 | $620,617 | $580,134 |
| Non-Current Assets | |||||
| PPE Net | 78,489 | 77,299 | 76,739 | 75,444 | 74,397 |
| Intangibles | 1,125 | 56,202 | 56,534 | 56,416 | 55,478 |
| Other Non-Current Assets | 137,542 | 80,389 | 79,153 | 76,795 | 76,566 |
| TOTAL | $217,156 | $213,890 | $212,426 | $208,655 | $206,441 |
| Total Assets | $851,652 | $895,549 | $833,497 | $829,272 | $786,575 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | 515 | 531 | 539 | 536 | 517 |
| Accounts payable and accrued liabilities | 57,099 | 62,252 | 72,599 | 60,353 | 64,080 |
| Accrued Expenses | 24,786 | 22,828 | 18,360 | 14,282 | 28,866 |
| Other current liabilities | 330 | N/A | N/A | N/A | 1,314 |
| TOTAL | $148,678 | $214,184 | $162,469 | $170,564 | $141,155 |
| Non-Current Liabilities | |||||
| Long Term Debt | N/A | N/A | N/A | N/A | 517 |
| Other Non-Current Liabilities | 124,324 | 76,090 | 72,448 | 68,627 | 96,596 |
| TOTAL | $124,324 | $80,399 | $76,765 | $73,001 | $101,523 |
| Total Liabilities | $273,002 | $294,583 | $239,234 | $243,565 | $242,678 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 97,325 | 96,588 | 98,570 | 99,264 | 99,227 |
| Common Shares | 65,019 | 64,918 | 64,861 | 64,723 | 63,976 |
| Retained earnings | 889,765 | 872,655 | 837,920 | 819,785 | 789,684 |
| Other shareholders' equity | -70,719 | -35,370 | -34,200 | -35,669 | -41,049 |
| TOTAL | $578,650 | $600,966 | $594,263 | $585,707 | $543,897 |
| Total Liabilities And Equity | $851,652 | $895,549 | $833,497 | $829,272 | $786,575 |