DW - Drew Industries Incorporated

$20.76 0.26 | 1.27%
Today's Range: 20.42 - 20.79
DW Avg. Daily Volume: 70,182
12/21/09 - 2:49 PM ET
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Company Balance Sheet
Dec 2008 Dec 2007 Dec 2006 Dec 2005
Assets
Cash and Equivalents 8.69M 56.21M 6.78M 5.08M
Receivables 7.91M 15.74M 17.83M 33.58M
Inventories 93.93M 76.28M 83.08M 100.62M
Other Current Assets 0.00 0.00 0.00 0.00
Total Current Assets 127.10M 160.93M 121.04M 151.10M
Property, Plant & Equipment, Gross 163.30M 165.78M 184.59M 167.05M
Accumulated Depreciation & Depletion 74.57M 65.16M 60.03M 50.22M
Property, Plant & Equipment, Net 88.73M 100.62M 124.56M 116.83M
Intangibles 42.79M 32.58M 24.80M 32.77M
Other Non-Current Assets 8.63M 12.06M 6.53M 6.73M
Total Non-Current Assets 184.26M 184.80M 190.24M 156.33M
Liabilities & Shareholder Equity
Total Assets 311.36M 345.74M 311.28M 307.43M
Accounts Payable 4.66M 17.52M 12.03M 26.40M
Short Term Debt 0.00 0.00 0.00 0.00
Other Current Liabilities 0.00 0.00 0.00 0.00
Total Current Liabilities 42.72M 71.07M 59.06M 74.95M
Long Term Debt 2.85M 18.38M 45.97M 62.09M
Deferred Income Taxes 0.00 0.00 0.00 0.00
Other Non-Current Liabilities 6.91M 4.75M 1.36M 2.68M
Minority Interest 0.00 0.00 0.00 0.00
Total Non-Current Liabilities 9.76M 23.13M 47.33M 64.77M
Total Liabilities 52.48M 94.20M 106.39M 139.72M
Preferred Stock Equity 0.00 0.00 0.00 0.00
Common Stock Equity 258.88M 251.54M 204.89M 167.71M
Common Par 241.00K 241.00K 238.00K 236.00K
Additional Paid In Capital 64.95M 60.92M 53.97M 47.66M
Cumulative Translation Adjustment 0.00 0.00 0.00 0.00
Retained Earnings 221.48M 209.80M 170.04M 139.02M
Treasury Stock -27.80M -19.47M -19.47M -19.47M
Other Equity Adjustments 0.00 38.00K 106.00K 270.00K
Total Capitalization 261.73M 269.92M 250.85M 229.80M
Total Equity 258.88M 251.54M 204.89M 167.71M
Total Liabilities & Stock Equity 311.36M 345.74M 311.28M 307.43M
Total Common Shares Outstanding 21.53M 21.93M 21.68M 21.48M
Preferred Shares 0.00 0.00 0.00 0.00
Treasury Shares 2.60M 2.15M 2.15M 2.15M
Basic Weighted Shares Outstanding 21.81M 21.89M 21.62M 21.01M
Diluted Weighted Shares Outstanding 21.92M 22.13M 21.87M 21.54M
Number of Employees 2223 3499 3690 4541
Number of Part-Time Employees 0 0 0 0
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