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Goodwill
$1,874,114K
Amortizable intangible
assets, net
$682,107K
Other
$228,595K
Equity investments
$143,353K
Deferred income tax
assets, net
$17,774K
Inventories, net
$1,530,715K
Accounts receivable,
trade, net
$707,046K
Cash and cash
equivalents
$371,946K
Accounts receivable,
other, net
$172,235K
Prepaid income taxes,
expenses and other
$104,620K
Total other assets
$2,945,943K
Total current assets
$2,886,562K
Property, plant and
equipment, net
$1,322,270K
Total assets
$7,154,775K
Total liabilities and
stockholders equity
$7,154,775K
Total stockholders
equity
$4,312,475K
Total current
liabilities
$1,691,047K
Total long-term
liabilities
$1,151,253K
Non-controlling interests
-$1,887K
Stockholders equity
attributable to thor...
$4,314,362K
Accounts payable
$863,804K
Product warranties
$281,627K
Promotions and rebates
$170,943K
Compensation and related
items
$166,462K
Short-term financial
obligations
$67,370K
Other
$64,232K
Income and other taxes
$50,067K
Product, property and
related liabilities
$23,675K
Current portion of
long-term debt
$2,867K
Long-term debt, net
$871,444K
Other liabilities
$220,992K
Deferred income tax
liabilities, net
$46,517K
Unrecognized tax benefits
$12,300K
Less treasury shares
of 15,601,727 and...
$837,687K
Retained earnings
$4,461,968K
Additional paid-in capital
$633,576K
Accumulated other
comprehensive income, net of...
$49,739K
Common stock par value
of .10 per share...
$6,766K
Back
Back
Balance Sheet
THOR INDUSTRIES INC (THO)
THOR INDUSTRIES INC (THO)
source: myfinsight.com