|
| |
Winnebago Industries (NYSE:
WGO) Snapshot
|
 |
Company Profile
Winnebago Industries is a manufacturer of Class A gas and
diesel motorhomes as well as Class C motorhomes marketed under the
Winnebago and Itasca brands. In addition, Winnebago manufactures
specialty vehicles for law enforcement, emergency medical services, and
disabled accessible motorhomes. |
| |
|
Consolidated Charting |
   |
   |
   |
   |
   |
   |
| |
|
Consolidated Statements |
|
WGO Income Statement |
Quarter Ending |
|
|
|
|
Q3-05 |
Q4-05 |
Q1-06 |
Q2-06 |
Q3-06 |
Q4-06 |
Q1-07 |
Q2-07 |
Q3-07 |
Q4-07 |
Q1-08 |
Q2-08 |
|
|
|
|
May-05 |
Aug-05 |
Nov-05 |
Feb-06 |
May-06 |
Aug-06 |
Nov-06 |
Feb-07 |
May-07 |
Aug-07 |
Nov-07 |
Feb-08 |
|
ttm |
|
Revenue |
255,022 |
231,461 |
232,255 |
206,425 |
220,312 |
205,411 |
201,765 |
199,014 |
231,692 |
237,681 |
215,142 |
164,203 |
|
848,718
|
|
Cost of Goods Sold |
222,621 |
199,002 |
201,091 |
186,105 |
192,236 |
180,070 |
180,381 |
180,049 |
205,436 |
205,089 |
189,502 |
152,034 |
|
752,061
|
|
Gross Margin |
32,401
|
32,459
|
31,164
|
20,320
|
28,076 |
25,341 |
21,384
|
18,965
|
26,256
|
32,592
|
25,640 |
12,169
|
|
96,657
|
|
As a % of Sales |
12.7% |
14.0% |
13.4% |
9.8% |
12.7% |
12.3% |
10.6% |
9.5% |
11.3% |
13.7% |
11.9% |
7.4% |
|
11.4% |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Operating Expenses |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
R&D |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
|
- |
|
SG&A |
8,839
|
9,411
|
9,722
|
9,789
|
9,696
|
12,596 |
11,244
|
9,605
|
11,597
|
11,865
|
12,056 |
9,715
|
|
45,233
|
|
Non Recurring |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
|
- |
|
Depreciation |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Other |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
|
- |
|
Operating Expenses |
8,839
|
9,411
|
9,722
|
9,789
|
9,696
|
12,596 |
11,244
|
9,605
|
11,597
|
11,865
|
12,056 |
9,715
|
|
45,233
|
|
As a % of Sales |
3.5% |
4.1% |
4.2% |
4.7% |
4.4% |
6.1% |
5.6% |
4.8% |
5.0% |
5.0% |
5.6% |
5.9% |
|
5.3% |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Operating Income |
23,562
|
23,048
|
21,442
|
10,531
|
18,380 |
12,745 |
10,140
|
9,360
|
14,659
|
20,727
|
13,584 |
2,454
|
|
51,424
|
|
As a % of Sales |
9.2% |
10.0% |
9.2% |
5.1% |
8.3% |
6.2% |
5.0% |
4.7% |
6.3% |
8.7% |
6.3% |
1.5% |
|
6.1% |
|
|
      |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Income from Continuing Operations |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total Other Income/Expenses Net |
761 |
741 |
922 |
1,314
|
1,418
|
1,443
|
1,563
|
1,602
|
1,799
|
1,559
|
1,240
|
1,236
|
|
5,834
|
|
Earnings Before Interest And Taxes |
24,323
|
23,789
|
22,364
|
11,845
|
19,798 |
14,188 |
11,703
|
10,962
|
16,458
|
22,286
|
14,824 |
3,690
|
|
57,258 |
| | |