WINNEBAGO INDUSTRIES INC

Annual Trend FY 2016 FY 2017 FY 2018 FY 2019 FY 2020 FY 2021 FY 2022 FY 2023 FY 2024 FY 2025
Cash flows from operating activities:
Adjustments to reconcile net income to net cash provided by operating activities:
Net Income (Loss) Attributable to Parent $45.5m $71.3m $102.4m $111.8m $61.4m $281.9m $390.6m $215.9m $13.0m $25.7m
Depreciation, Depletion and Amortization $5.7m $7.3m $9.8m $13.7m $16.0m $18.2m $24.2m $29.2m $35.6m $60.6m
Depreciation $5.7m $7.3m $9.8m $13.7m $16.0m $18.2m $24.2m $29.2m $35.6m $38.5m
Amortization of Debt Issuance Costs $0 $1.6m $2.2m $1.6m $7.4m $2.5m $2.5m $3.1m $3.2m $3.0m
Amortization of Intangible Assets $24.7m $9.3m $9.6m $22.1m $14.4m $29.4m $17.7m $23.0m $22.1m
Deferred Income Tax Expense (Benefit) $2.2m $8.4m $5.8m $8.0m ($879k) ($2.2m) ($6.7m) $16.3m $8.1m $2.9m
Share-based Payment Arrangement, Noncash Expense $3.3m $3.0m $7.4m $7.1m $6.5m $15.3m $17.1m $10.9m $14.6m $15.8m
Share-based Payment Arrangement, Expense $3.3m $3.0m
Goodwill, Impairment Loss $30.3m $0
Impairment of Intangible Assets, Finite-lived $0 $0 $0 $0 $0
Impairment of Intangible Assets, Indefinite-lived (Excluding Goodwill) $0
Gain (Loss) on Disposition of Property Plant Equipment, Excluding Oil and Gas Property and Timber Property ($2k) $223k $338k $148k $0 $4.8m $0 $0 $400k $2.2m
Gain (Loss) on Disposition of Other Assets $0 $0
Income Tax Expense (Benefit) $20.7m $37.3m $40.3m $27.1m $15.8m $85.6m $124.1m $63.3m $25.4m $4.4m
Interest Expense Nonoperating $21.1m $25.9m
Other Nonoperating Income (Expense) $457k $330k $494k $1.6m $974k $394k ($27.5m) ($1.0m) ($8.0m) $800k
Changes in operating assets and liabilities:
Additional Financial Items
Increase (Decrease) in Inventories $11.5m $6.2m $46.4m $8.3m ($106.0m) $161.7m $171.3m ($63.8m) ($27.2m) ($40.5m)
Increase (Decrease) in Accounts Payable ($1.3m) $907k $37.0m $51.5m $27.2m ($67.5m) ($3.9m) ($11.6m)
Proceeds from Stock Options Exercised $0
General and Administrative Expense $27.1m $55.3m $78.1m
Goodwill $1.2m $242.7m $274.4m $274.9m $348.1m $348.1m $484.2m $514.5m $484.2m $484.2m
Operating Expenses $46.9m $97.5m $139.4m $151.9m $199.2m $242.9m $345.8m $285.4m $333.3m $307.9m
Restructuring Costs $2.9m
Net Cash Provided by (Used in) Operating Activities $52.7m $97.1m $83.3m $133.8m $270.4m $237.3m $400.6m $294.5m $143.9m $128.9m
Cash flows from investing activities:
Payments to Acquire Property, Plant, and Equipment $24.6m $14.0m $28.7m $40.9m $32.4m $44.9m $88.0m $83.2m $45.0m $39.4m
Payments to Acquire Businesses, Net of Cash Acquired $392.5m $81.2m $702k $261.0m $0 $228.2m $87.5m $0 $0
Payments for (Proceeds from) Other Investing Activities ($48k) ($858k) $2.2m ($2.5m) ($266k) $570k ($280k) ($300k) $1.3m ($2.4m)
Net Cash Provided by (Used in) Investing Activities ($23.4m) ($405.4m) ($111.8m) ($38.9m) ($293.1m) ($33.0m) ($315.7m) ($170.0m) ($45.9m) ($34.8m)
Cash flows from financing activities:
Payments for Repurchase of Common Stock $3.1m $1.5m $6.5m $8.2m $1.8m $47.6m $214.3m $55.1m $74.5m $53.7m
Payments of Ordinary Dividends, Common Stock $10.9m $12.7m $12.7m $13.7m $14.6m $16.2m $23.8m $33.2m $36.8m $38.9m
Dividends Payable $6.5m $8.8m $10.2m $10.9m $11.0m
Proceeds from (Payments for) Other Financing Activities ($53k) ($92k) $88k $648k $838k $1.7m $2.0m $200k $1.2m $1.5m
Net Cash Provided by (Used in) Financing Activities ($14.0m) $258.6m ($5.2m) ($59.7m) $277.8m ($62.3m) ($237.3m) ($96.8m) ($77.0m) ($251.0m)
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect $15.3m ($49.6m) ($33.6m) $35.1m $255.1m $142.0m ($152.4m) $27.7m $21.0m ($156.9m)
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents $292.6m $434.6m $282.2m $309.9m $330.9m $174.0m
Supplemental disclosure of cash flow information:
Interest Paid, Excluding Capitalized Interest, Operating Activities $0 $11.9m $16.6m $14.9m $17.3m $24.1m $23.8m $24.2m $29.0m $29.5m
Income Taxes Paid, Net $18.4m $21.4m $26.4m $37.1m $3.7m $88.7m $139.7m $57.8m $14.4m $2.5m

Values abbreviated: b = billions, m = millions, k = thousands. Per share data in USD.