Arctic Cat Inc. (NASDAQ (GS): ACAT)

601 Brooks Ave. South
Thief River Falls, MN 56701 (Map)
Phone: 218-681-8558
Fax: 218-681-3162
http://www.arctic-cat.com

Quarterly Balance Sheet

All amounts in millions of
except per share amounts.
View: Annual | Quarterly Quarter Ending Sep 09 Quarter Ending Jun 09 Quarter Ending Mar 09 Quarter Ending Dec 08 Quarter Ending Sep 08
Assets
Current Assets
Cash 7.0 4.7 7.9 3.6 2.0
Net Receivables 42.9 25.8 27.1 41.5 43.5
Inventories 83.9 76.9 85.0 103.9 94.8
Other Current Assets 13.6 14.4 13.3 12.5 9.8
Total Current Assets 147.3 121.8 133.4 161.5 150.1
Net Fixed Assets 31.7 34.3 41.9 41.7 36.9
Other Noncurrent Assets 1.3 1.3 1.5 2.6 2.1
Total Assets 180.3 157.4 176.7 205.8 189.1

Liabilities and Shareholders' Equity
Current Liabilities
Accounts Payable 38.0 35.5 31.3 34.6 48.6
Short-Term Debt -- -- -- -- 8.1
Other Current Liabilities 27.3 21.0 25.1 37.5 24.7
Total Current Liabilities 65.3 56.5 56.3 72.1 81.4
Long-Term Debt -- -- -- -- --
Other Noncurrent Liabilities 3.6 3.5 4.4 7.8 6.2
Total Liabilities 68.9 60.0 60.7 79.9 87.6

Shareholders' Equity
Preferred Stock Equity -- -- 0.0 0.0 0.0
Common Stock Equity 111.4 97.3 116.0 125.9 101.6
Total Equity 111.4 97.3 116.0 125.9 101.6
Shares Outstanding (mil.) 12.2 12.2 12.2 12.2 12.2

Data Definitions

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