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Oshkosh Truck Corp (OSK)
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Fiscal Year End Date: 12/31
| 09-2009 | 09-2008 | 09-2007 | 09-2006 | 09-2005 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 530,400 | 88,200 | 75,200 | 22,000 | 127,507 |
| Receivables | 563,800 | 997,800 | 1,076,200 | 317,900 | 280,247 |
| Inventories | 789,700 | 941,600 | 909,500 | 589,800 | 489,997 |
| Income taxes - deferred | 75,500 | 66,600 | 77,500 | 53,200 | 36,618 |
| Other current assets | 183,800 | 58,200 | 56,500 | 20,500 | 20,015 |
| TOTAL | $2,143,200 | $2,152,400 | $2,194,900 | $1,003,400 | $954,384 |
| Non-Current Assets | |||||
| PPE Net | 410,200 | 453,300 | 429,600 | 231,900 | 193,026 |
| Investments And Advances | 37,300 | 38,100 | 35,100 | 19,300 | 20,280 |
| Intangibles | 2,045,100 | 3,334,000 | 3,597,500 | 777,900 | 528,400 |
| Other Non-Current Assets | 132,200 | 103,700 | 142,700 | 78,400 | 22,213 |
| TOTAL | $2,624,800 | $3,929,100 | $4,204,900 | $1,107,500 | $763,919 |
| Total Assets | $4,768,000 | $6,081,500 | $6,399,800 | $2,110,900 | $1,718,303 |
| Liabilities | |||||
| Current Liabilities | |||||
| Accounts payable and accrued liabilities | 555,800 | 639,900 | 628,100 | 236,500 | 226,768 |
| Accrued Expenses | 147,300 | 193,100 | 193,200 | 116,300 | 87,006 |
| Other current liabilities | 937,400 | 525,600 | 581,200 | 393,500 | 381,884 |
| TOTAL | $1,658,600 | $1,463,200 | $1,548,000 | $882,000 | $775,539 |
| Non-Current Liabilities | |||||
| Long Term Debt | 2,023,200 | 2,680,500 | 2,975,600 | 2,200 | 2,589 |
| Deferred Revenues | N/A | N/A | N/A | 35,400 | 25,457 |
| aiOther Non-Current Liabilities | 331,200 | 241,000 | 142,500 | 64,800 | 66,062 |
| TOTAL | $2,593,100 | $3,229,700 | $3,458,200 | $167,000 | $124,094 |
| Total Liabilities | $4,251,700 | $4,692,900 | $5,006,200 | $1,049,000 | $899,633 |
| Shareholders' Equity | |||||
| Common Shares | 900 | 700 | 700 | 700 | 733 |
| Retained earnings | -30,800 | 1,082,900 | 1,036,300 | 797,800 | 619,290 |
| Other shareholders' equity | -72,300 | 55,300 | 129,400 | 59,200 | 6,494 |
| TOTAL | $516,300 | $1,388,600 | $1,393,600 | $1,061,900 | $818,670 |
| Total Liabilities And Equity | $4,768,000 | $6,081,500 | $6,399,800 | $2,110,900 | $1,718,303 |