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  • WOLVERINE WORLD WIDE INC Balance Sheet

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    Annual Data | Quarterly Data
    Period Ending FY2008 FY2007 FY2006 FY2005 FY2004
    Assets
    Cash and Short Term Investments 89.50 M 76.09 M 124.66 M 85.26 M 72.17 M
    Net Receivables 167.95 M 179.93 M 152.61 M 157.12 M 151.17 M
    Total Inventories 196.78 M 165.85 M 184.26 M 161.35 M 182.92 M
    Progress Payments & Others 0.00 0.00 0.00 0.00 0.00
    Prepaid Expenses — — — — —
    Other Current Assets 19.61 M 23.77 M 23.78 M 17.02 M 24.58 M
    Current Assets Total 473.84 M 445.64 M 485.31 M 420.75 M 430.86 M
    Long Term Receivables 0.00 0.00 0.00 0.00 2.47 M
    Investment in Unconsolidated Subsidiaries 0.00 0.00 0.00 0.00 0.00
    Other Investments 35.53 M 32.89 M 31.74 M 29.26 M 26.93 M
    Property, Plant & Equipment Net 85.76 M 85.42 M 87.95 M 93.20 M 94.93 M
    Property, Plant & Equipment Gross 298.44 M 288.21 M 277.72 M 264.63 M 252.84 M
    Accumulated Depreciation 212.68 M 202.79 M 189.77 M 171.43 M 157.91 M
    Other Assets 46.34 M 70.56 M 62.35 M 83.37 M 86.86 M
    Deferred Charges 17.75 M 10.23 M 33.74 M 35.29 M 19.45 M
    Tangible Other Assets 379,000.00 4.30 M 4.84 M 5.67 M 34.86 M
    Intangible Other Assets 45.96 M 48.51 M 47.28 M 43.97 M 43.64 M
    Total Assets 641.47 M 634.50 M 667.36 M 626.58 M 639.57 M
    Liabilities
    Short Term Debt & Current Portion of Long Term Debt 59.50 M 10.73 M 10.73 M 10.97 M 11.74 M
    Accrued Payroll 50.85 M 18.48 M 19.25 M 17.51 M 19.44 M
    Income Taxes Payable 1.82 M 3.91 M 6.44 M 4.23 M 4.74 M
    Dividends Payable — — — — —
    Other Current Liabilities 33.84 M 37.96 M 37.08 M 30.22 M 23.82 M
    Current Liabilities Total 191.33 M 122.63 M 120.92 M 104.04 M 110.25 M
    Long Term Debt 0.00 0.00 10.74 M 21.44 M 32.17 M
    Provision for Risks & Charges 0.00 0.00 0.00 0.00 9.02 M
    Deferred Taxes -23.31 M -3.88 M -3.74 M 9.66 M 14.29 M
    Deferred Income 7.71 M 10.20 M 11.03 M 0.00 0.00
    Deferred Tax Liability in Untaxed Reserves — — — — —
    Other Liabilities 35.82 M 26.76 M 23.85 M 29.12 M 14.98 M
    Total Liabilities 211.54 M 155.72 M 162.80 M 164.26 M 180.71 M
    Shareholders Equity
    Non-Equity Reserves 0.00 0.00 0.00 0.00 0.00
    Minority Interest 0.00 0.00 0.00 0.00 566,000.00
    Preferred Stock 0.00 0.00 0.00 0.00 0.00
    Common Equity 429.92 M 478.78 M 504.56 M 462.32 M 458.29 M
    Common Stock 61.66 M 61.08 M 60.47 M 59.21 M 67.35 M
    Capital Surplus 64.70 M 47.79 M 31.34 M 13.20 M 99.52 M
    Revaluation Reserves 0.00 0.00 0.00 0.00 0.00
    Other Appropriated Reserves -45.88 M -11.11 M -16.82 M -9.33 M -7.82 M
    Unappropriated (Free) Reserves 0.00 0.00 0.00 0.00 0.00
    Retained Earnings 666.03 M 591.71 M 519.82 M 452.67 M 437.41 M
    Equity in Untaxed Reserves — — — — —
    ESOP Guarantees 0.00 0.00 0.00 0.00 0.00
    Unrealized Foreign Exchange Gain (Loss) 3.05 M 33.38 M 20.74 M 12.85 M 22.31 M
    Unrealized Gain (Loss) on Marketable Securities 0.00 0.00 0.00 0.00 0.00
    Treasury Stock 319.62 M 244.07 M 110.99 M 66.29 M 160.47 M
    Total Liabilities & Shareholders Equity 641.47 M 634.50 M 667.36 M 626.58 M 639.57 M
    Common Shares Outstanding 48.91 M 51.23 M 55.46 M 56.13 M 57.90 M