Wolverine World Wide
(WWW)
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by (Cboe BZX)
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Fiscal Year End Date: 12/31
| 12-2006 | 09-2006 | 06-2006 | 03-2006 | 12-2005 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 124,663 | 70,339 | 81,024 | 46,217 | 85,258 |
| Receivables | 152,608 | 218,034 | 169,519 | 189,034 | 157,119 |
| Inventories | 184,259 | 205,318 | 186,617 | 179,385 | 161,347 |
| Income taxes - deferred | 8,346 | N/A | N/A | N/A | 5,411 |
| Other current assets | 0 | 20,480 | 21,407 | 19,058 | 0 |
| TOTAL | $485,313 | $514,171 | $458,567 | $433,694 | $420,748 |
| Non-Current Assets | |||||
| PPE Net | 87,952 | 89,395 | 90,297 | 91,414 | 93,202 |
| Intangibles | 47,282 | 0 | 0 | 0 | 43,971 |
| Other Non-Current Assets | 50,545 | 112,704 | 114,441 | 113,880 | 68,659 |
| TOTAL | $185,779 | $202,099 | $204,738 | $205,294 | $205,832 |
| Total Assets | $671,092 | $716,270 | $663,305 | $638,988 | $626,580 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | 10,730 | 10,730 | 10,730 | 10,730 | 10,972 |
| Accounts payable and accrued liabilities | 47,420 | 63,393 | 61,843 | 50,898 | 41,107 |
| Accrued Expenses | 19,254 | 16,138 | 11,922 | 9,787 | 17,510 |
| TOTAL | $120,915 | $156,806 | $132,807 | $116,029 | $104,037 |
| Non-Current Liabilities | |||||
| Long Term Debt | 10,741 | 21,461 | 21,467 | 21,472 | 21,439 |
| Other Non-Current Liabilities | 23,851 | 39,976 | 38,624 | 38,458 | 19,898 |
| TOTAL | $45,618 | $61,437 | $60,091 | $59,930 | $60,222 |
| Total Liabilities | $166,533 | $218,243 | $192,898 | $175,959 | $164,259 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 111,129 | 111,316 | 110,833 | 111,515 | 109,115 |
| Common Shares | 60,468 | 60,267 | 60,085 | 59,647 | 59,212 |
| Retained earnings | 519,815 | 500,253 | 478,263 | 468,803 | 452,672 |
| Other shareholders' equity | 3,935 | 14,309 | 13,229 | 7,695 | 3,234 |
| TOTAL | $504,559 | $498,027 | $470,407 | $463,029 | $462,321 |
| Total Liabilities And Equity | $671,092 | $716,270 | $663,305 | $638,988 | $626,580 |