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Oshkosh Truck Corp (OSK)
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Fiscal Year End Date: 12/31
| 09-2004 | 09-2003 | 09-2002 | 09-2001 | 12-2000 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 30,081 | 19,245 | 40,039 | 11,312 | N/A |
| Receivables | 253,914 | 159,752 | 142,709 | 211,405 | 106,517 |
| Inventories | 368,067 | 242,076 | 210,866 | 258,038 | N/A |
| Income taxes - deferred | 41,033 | 35,092 | 26,008 | 15,722 | N/A |
| Other current assets | 17,612 | 0 | 0 | 0 | 20,130 |
| TOTAL | $710,707 | $466,558 | $427,036 | $503,150 | $126,647 |
| Non-Current Assets | |||||
| PPE Net | 168,576 | 146,469 | 140,361 | 141,928 | N/A |
| Investments And Advances | 21,187 | 21,977 | 22,274 | 18,637 | 0 |
| Intangibles | 525,569 | 440,276 | 423,033 | 416,927 | 0 |
| Other Non-Current Assets | 26,375 | 7,852 | 11,625 | 8,626 | 310,730 |
| TOTAL | $741,707 | $616,574 | $597,293 | $586,118 | $310,730 |
| Total Assets | $1,452,414 | $1,083,132 | $1,024,329 | $1,089,268 | $437,377 |
| Liabilities | |||||
| Current Liabilities | |||||
| Accounts payable and accrued liabilities | 200,290 | 115,739 | 116,422 | 107,864 | 0 |
| Accrued Expenses | 79,738 | 62,884 | 58,489 | 45,422 | N/A |
| Other current liabilities | 283,498 | 218,753 | 167,518 | 104,392 | N/A |
| TOTAL | $679,681 | $467,994 | $393,072 | $379,201 | $N/A |
| Non-Current Liabilities | |||||
| Long Term Debt | 3,209 | 1,510 | 131,713 | 282,249 | N/A |
| aiOther Non-Current Liabilities | 66,888 | 47,146 | 50,481 | 40,458 | 0 |
| TOTAL | $136,640 | $96,275 | $221,497 | $363,041 | $46,410 |
| Total Liabilities | $816,321 | $564,269 | $614,569 | $742,242 | $46,410 |
| Shareholders' Equity | |||||
| Common Shares | 712 | 356 | 356 | 178 | N/A |
| Retained earnings | 472,025 | 369,407 | 300,713 | 246,915 | N/A |
| Other shareholders' equity | 23,257 | 23,237 | -310 | -397 | 0 |
| TOTAL | $636,093 | $518,863 | $409,760 | $347,026 | $N/A |
| Total Liabilities And Equity | $1,452,414 | $1,083,132 | $1,024,329 | $1,089,268 | $46,410 |