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  • WABASH NATL CORP Balance Sheet

  • View:
    Annual Data | Quarterly Data
    Period Ending FY2008 FY2007 FY2006 FY2005 FY2004
    Assets
    Cash and Short Term Investments 29.77 M 41.22 M 29.88 M 67.44 M 41.93 M
    Net Receivables 37.92 M 68.75 M 110.46 M 132.71 M 89.70 M
    Total Inventories 92.90 M 113.12 M 133.13 M 108.04 M 94.60 M
    Progress Payments & Others 19.77 M 17.66 M 17.28 M 27.23 M 18.78 M
    Prepaid Expenses 4.01 M — — — —
    Other Current Assets 5.31 M 18.56 M 30.74 M 48.40 M 12.30 M
    Current Assets Total 165.89 M 241.66 M 304.22 M 356.60 M 242.54 M
    Long Term Receivables 0.00 0.00 0.00 32,000.00 3.32 M
    Investment in Unconsolidated Subsidiaries 0.00 0.00 0.00 0.00 0.00
    Other Investments 0.00 0.00 0.00 0.00 0.00
    Property, Plant & Equipment Net 122.04 M 122.06 M 130.63 M 139.21 M 137.66 M
    Property, Plant & Equipment Gross 273.77 M 262.05 M 259.56 M 255.94 M 244.04 M
    Accumulated Depreciation 151.73 M 139.99 M 128.94 M 116.74 M 106.38 M
    Other Assets 44.04 M 117.09 M 121.64 M 49.76 M 48.53 M
    Deferred Charges 10.10 M 12.40 M — — —
    Tangible Other Assets 4.86 M 5.87 M 4.85 M 4.55 M 11.64 M
    Intangible Other Assets 29.09 M 98.82 M 116.79 M 45.22 M 36.90 M
    Total Assets 331.97 M 480.81 M 556.48 M 545.60 M 432.05 M
    Liabilities
    Short Term Debt & Current Portion of Long Term Debt 80.34 M 0.00 0.00 500,000.00 2.00 M
    Accrued Payroll 8.45 M 10.04 M 13.02 M 9.83 M 12.72 M
    Income Taxes Payable 6.35 M 5.95 M 6.54 M 7.85 M 4.52 M
    Dividends Payable — — — — —
    Other Current Liabilities 30.65 M 38.27 M 39.15 M 41.07 M 35.20 M
    Current Liabilities Total 168.59 M 95.04 M 149.34 M 143.40 M 132.55 M
    Long Term Debt 4.80 M 104.50 M 125.00 M 125.00 M 125.50 M
    Provision for Risks & Charges — — — — —
    Deferred Taxes -2.77 M 1.56 M -3.05 M 0.00 0.00
    Deferred Income — — — — —
    Deferred Tax Liability in Untaxed Reserves — — — — —
    Other Liabilities 5.14 M 4.11 M 2.63 M 1.55 M 9.42 M
    Total Liabilities 178.54 M 200.88 M 278.53 M 266.90 M 267.47 M
    Shareholders Equity
    Non-Equity Reserves 0.00 0.00 0.00 0.00 0.00
    Minority Interest 0.00 0.00 0.00 0.00 0.00
    Preferred Stock 0.00 0.00 0.00 0.00 0.00
    Common Equity 153.44 M 279.93 M 277.96 M 278.70 M 164.57 M
    Common Stock 324,000.00 321,000.00 319,000.00 315,000.00 309,000.00
    Capital Surplus 352.14 M 347.14 M 342.74 M 337.33 M 325.51 M
    Revaluation Reserves 0.00 0.00 0.00 0.00 0.00
    Other Appropriated Reserves — — — — —
    Unappropriated (Free) Reserves — — — — —
    Retained Earnings -172.03 M -42.06 M -52.89 M -56.65 M -162.10 M
    Equity in Untaxed Reserves — — — — —
    ESOP Guarantees 0.00 0.00 0.00 0.00 0.00
    Unrealized Foreign Exchange Gain (Loss) -1.52 M 0.00 2.98 M 2.36 M 2.13 M
    Unrealized Gain (Loss) on Marketable Securities 0.00 0.00 0.00 0.00 0.00
    Treasury Stock 25.48 M 25.48 M 15.19 M 4.64 M 1.28 M
    Total Liabilities & Shareholders Equity 331.97 M 480.81 M 556.48 M 545.60 M 432.05 M
    Common Shares Outstanding 28.35 M 29.84 M 30.48 M 31.08 M 30.81 M