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tho: the balance sheet
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Other
$207,401K
Equity investments
$136,359K
Deferred income tax
assets, net
$29,706K
Amortizable intangible
assets, net
$734,049K
Goodwill
$1,850,580K
Prepaid income taxes,
expenses and other
$90,332K
Inventories, net
$1,464,085K
Accounts receivable,
other, net
$99,087K
Accounts receivable,
trade, net
$556,555K
Cash and cash
equivalents
$509,878K
Total other assets
$2,958,095K
Property, plant and
equipment, net
$1,313,354K
Total current assets
$2,719,937K
Total assets
$6,991,386K
Total liabilities and
stockholders equity
$6,991,386K
Total stockholders
equity
$4,299,273K
Total long-term
liabilities
$1,186,822K
Total current
liabilities
$1,505,291K
Non-controlling interests
$2,564K
Stockholders equity
attributable to thor...
$4,296,709K
Other liabilities
$209,595K
Unrecognized tax benefits
$12,179K
Deferred income tax
liabilities, net
$51,919K
Long-term debt, net
$913,129K
Other
$53,587K
Dividends payable
$27,476K
Product, property and
related liabilities
$22,745K
Promotions and rebates
$142,751K
Income and other taxes
$57,715K
Product warranties
$291,534K
Compensation and related
items
$182,252K
Short-term financial
obligations
$63,620K
Current portion of
long-term debt
$2,831K
Accounts payable
$660,780K
Less treasury shares
of 14,820,436 and...
$761,954K
Accumulated other
comprehensive income, net of...
$30,240K
Retained earnings
$4,401,356K
Additional paid-in capital
$620,301K
Common stock par value
of .10 per share...
$6,766K
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Balance Sheet
source: myfinsight.com
THOR INDUSTRIES INC (THO)
THOR INDUSTRIES INC (THO)