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Inventories
$186,900K
Accounts receivable, net
$126,852K
Cash and cash
equivalents
$107,876K
Other current assets
$6,100K
Total current assets
$427,728K
Property, plant and
equipment, net of...
$94,823K
Right of use assets
$43,846K
Deferred compensation
plan assets
$28,992K
Goodwill
$10,638K
Other intangible
assets, net
$9,229K
Deferred income taxes
$1,518K
Other assets
$1,499K
Total assets
$618,273K
Total liabilities and
shareholders equity
$618,273K
Total shareholders
equity
$418,885K
Total liabilities
$199,388K
Treasury stock at cost,
shares of class a common...
$3,111K
Retained earnings
$321,039K
Capital in excess of par
value
$93,616K
Accumulated other
comprehensive income
$6,815K
Total current
liabilities
$122,781K
Non-current lease liability
$37,507K
Deferred compensation
liability
$28,993K
Other liabilities
$6,347K
Deferred income taxes
$2,057K
Retirement benefits
$1,703K
Shares issued and
outstanding-Common Class A
$465K
Shares issued and
outstanding-Common Class B
$61K
Accounts payable
$52,332K
Salaries, wages and
benefits
$20,880K
Accrued warranty
$15,142K
Other
$12,192K
Accrued discounts and
returns
$8,915K
Current lease liability
$8,478K
Accrued customer
programs
$4,161K
Income taxes payable
$681K
Back
Back
Balance Sheet
JOHNSON OUTDOORS INC (JOUT)
JOHNSON OUTDOORS INC (JOUT)
source: myfinsight.com