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Wabash National Corp.$12.74($.34)(2.60%)

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Balance Sheet for Wabash National Corp.
(Amounts are in millions) 12/2019 12/2018 12/2017
Cash $140.52 $132.69 $191.52
Marketable Securities $0.00 $0.00 $0.00
Receivables $172.74 $181.06 $146.84
Inventory $186.91 $184.40 $180.74
Raw Materials $114.42 $122.59 $97.61
Work in Progress $14.27 $13.12 $29.12
Finished Goods $58.22 $48.70 $54.00
Notes Receivable $0.00 $0.00 $0.00
Other Current Assets $41.22 $51.26 $57.30
Total Current Assets $541.39 $549.42 $576.39
 
Property, Plant & Equipment $506.52 $475.16 $446.35
Accumulated Depreciation $285.17 $268.17 $250.98
Net Property, Plant & Equipment $221.35 $206.99 $195.36
Investment & Advances $0.00 $0.00 $0.00
Other non-current Assets $0.00 $0.00 $0.00
Deferred Charges $0.00 $0.00 $0.00
Intangibles $500.92 $521.41 $554.49
Deposits & other assets $40.93 $26.57 $25.27
TOTAL ASSETS $1,304.59 $1,304.39 $1,351.51
 
Notes Payable $0.00 $0.00 $0.00
Accounts Payable $134.82 $153.11 $108.45
Current Portion of Long-term Debt $0.00 $1.88 $46.02
Current Portion of Capital Leases $0.33 $0.30 $0.29
Accrued Expenses $124.23 $116.38 $128.91
Income Taxes Payable $0.00 $0.00 $0.00
Other Current Liabilities $0.00 $0.00 $0.00
Total Current Liabilities $259.38 $271.68 $283.67
 
Mortgages $0.00 $0.00 $0.00
Deferred Charges (taxes/income) $37.58 $34.91 $36.96
Convertible Debt $0.00 $0.00 $0.00
Long Term Debt $455.39 $503.02 $504.09
Non-Current Capital Leases $0.38 $0.71 $1.01
Other Long-Term Debt $30.89 $20.23 $19.72
Minority Interest (liabilities) $0.00 $0.00 $0.00
TOTAL LIABILITIES $783.60 $830.54 $845.45
 
Preferred Stock $0.00 $0.00 $0.00
Common Stock, Net $0.75 $0.74 $0.74
Capital Surplus $638.92 $629.04 $653.44
Retained Earnings $221.84 $150.24 $98.73
Treasury Stock $336.54 $302.84 $244.45
Other Liabilities ($3.98) ($3.34) ($2.39)
SHAREHOLDERS' EQUITY $520.99 $473.85 $506.06
TOTAL LIABILITES &SHAREHOLDERS EQUITY $1,304.59 $1,304.39 $1,351.51




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