Wolverine World Wide
(WWW)
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Fiscal Year End Date: 12/31
| 03-2018 | 12-2017 | 09-2017 | 06-2017 | 03-2017 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 257,100 | 481,000 | 342,700 | 412,800 | 304,100 |
| Receivables | 295,300 | 271,300 | 294,500 | 287,100 | 287,700 |
| Inventories | 290,500 | 276,700 | 338,800 | 333,700 | 356,500 |
| Other current assets | 0 | 0 | 0 | 16,900 | 0 |
| TOTAL | $880,400 | $1,074,300 | $1,020,000 | $1,092,500 | $987,800 |
| Non-Current Assets | |||||
| PPE Net | 133,700 | 136,700 | 142,200 | 150,100 | 145,100 |
| Intangibles | 1,109,400 | 1,111,300 | 1,181,500 | 1,186,400 | 1,185,000 |
| Other Non-Current Assets | 80,500 | 76,700 | 75,000 | 71,000 | 69,900 |
| TOTAL | $1,323,600 | $1,324,700 | $1,398,700 | $1,407,500 | $1,400,000 |
| Total Assets | $2,204,000 | $2,399,000 | $2,418,700 | $2,500,000 | $2,387,800 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | 41,200 | 37,500 | 48,800 | 45,000 | 41,200 |
| Accounts payable and accrued liabilities | 97,200 | 162,300 | 141,700 | 207,600 | 113,800 |
| Accrued Expenses | 17,500 | 40,000 | 36,200 | 22,300 | 21,700 |
| Other current liabilities | N/A | N/A | N/A | 1,800 | N/A |
| TOTAL | $276,700 | $362,300 | $330,500 | $389,300 | $280,100 |
| Non-Current Liabilities | |||||
| Long Term Debt | 630,300 | 744,600 | 744,200 | 758,700 | 769,500 |
| Other Non-Current Liabilities | 255,400 | 253,200 | 183,800 | 189,900 | 183,100 |
| TOTAL | $970,000 | $1,081,500 | $1,078,100 | $1,102,200 | $1,112,200 |
| Total Liabilities | $1,246,700 | $1,443,800 | $1,408,600 | $1,491,500 | $1,392,300 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 94,757 | 96,009 | 95,681 | 96,636 | 96,908 |
| Common Shares | 106,800 | 106,400 | 105,900 | 105,800 | 105,700 |
| Retained earnings | 1,039,400 | 992,200 | 1,058,400 | 1,040,900 | 1,026,000 |
| Other shareholders' equity | -78,000 | -69,600 | -65,300 | -69,700 | -70,300 |
| TOTAL | $957,300 | $955,200 | $1,010,100 | $1,008,500 | $995,500 |
| Total Liabilities And Equity | $2,204,000 | $2,399,000 | $2,418,700 | $2,500,000 | $2,387,800 |