$WGO
WINNEBAGO INDUSTRIES INC Stock $wgo

$wgo Overview Financials Valuation SEC Filings Company Website

2011 Q4 Form 10-Q Financial Statement

#000010768711000063 Filed on December 23, 2011

Income Statement

Concept	2011 Q4	2010 Q4
Revenue	$131.8M	$123.7M
YoY Change	6.57%	52.73%
Cost Of Revenue	$123.3M	$112.5M
YoY Change	9.62%	39.77%
Gross Profit	$8.496M	$11.20M
YoY Change	-24.14%	2139.8%
Gross Profit Margin	6.44%	9.05%
Selling, General & Admin	$7.869M	$6.918M
YoY Change	13.75%	6.43%
% of Gross Profit	92.62%	61.77%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization	$1.311M	$1.430M
YoY Change	-8.32%	-15.88%
% of Gross Profit	15.43%	12.77%
Operating Expenses	$7.869M	$6.274M
YoY Change	25.42%	-3.48%
Operating Profit	$627.0K	$4.925M
YoY Change	-87.27%	-182.08%
Interest Expense
YoY Change
% of Operating Profit
Other Income/Expense, Net	$257.0K	$152.0K
YoY Change	69.08%	-176.0%
Pretax Income	$884.0K	$5.077M
YoY Change	-82.59%	-181.89%
Income Tax	-$151.0K	$1.291M
% Of Pretax Income	-17.08%	25.43%
Net Earnings	$1.035M	$3.786M
YoY Change	-72.66%	-391.23%
Net Earnings / Revenue	0.79%	3.06%
Basic Earnings Per Share	$0.04	$0.13
Diluted Earnings Per Share	$0.04	$0.13
COMMON SHARES
Basic Shares Outstanding	29.14M shares	29.11M shares
Diluted Shares Outstanding	29.21M shares	29.12M shares

Balance Sheet

Concept	2011 Q4	2010 Q4
SHORT-TERM ASSETS
Cash & Short-Term Investments	$71.50M	$86.40M
YoY Change	-17.25%	101.4%
Cash & Equivalents	$71.30M	$81.17M
Short-Term Investments	$300.0K	$5.300M
Other Short-Term Assets	$6.600M	$4.600M
YoY Change	43.48%	35.29%
Inventory	$65.19M	$45.20M
Prepaid Expenses
Receivables	$14.67M	$16.50M
Other Receivables	$900.0K	$100.0K
Total Short-Term Assets	$158.9M	$152.8M
YoY Change	4.02%	16.29%
LONG-TERM ASSETS
Property, Plant & Equipment	$21.93M	$24.90M
YoY Change	-11.93%	-7.09%
Goodwill	$1.228M
YoY Change
Intangibles	$700.0K
YoY Change
Long-Term Investments	$33.20M	$34.60M
YoY Change	-4.05%	-18.78%
Other Assets	$15.05M	$17.10M
YoY Change	-11.96%	-24.34%
Total Long-Term Assets	$72.70M	$76.70M
YoY Change	-5.22%	-16.63%
TOTAL ASSETS
Total Short-Term Assets	$158.9M	$152.8M
Total Long-Term Assets	$72.70M	$76.70M
Total Assets	$231.6M	$229.5M
YoY Change	0.93%	2.73%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable	$15.58M	$17.00M
YoY Change	-8.35%	18.88%
Accrued Expenses	$4.502M	$29.90M
YoY Change	-84.94%	-1.32%
Deferred Revenue
YoY Change
Short-Term Debt	$0.00	$0.00
YoY Change		-100.0%
Long-Term Debt Due
YoY Change
Total Short-Term Liabilities	$42.96M	$48.30M
YoY Change	-11.05%	-10.72%
LONG-TERM LIABILITIES
Long-Term Debt	$0.00	$0.00
YoY Change
Other Long-Term Liabilities	$79.30M	$80.70M
YoY Change	-1.73%	2.02%
Total Long-Term Liabilities	$79.29M	$80.70M
YoY Change	-1.75%	2.02%
TOTAL LIABILITIES
Total Short-Term Liabilities	$42.96M	$48.30M
Total Long-Term Liabilities	$79.29M	$80.70M
Total Liabilities	$122.2M	$129.0M
YoY Change	-5.23%	-3.15%
SHAREHOLDERS EQUITY
Retained Earnings	$433.6M
YoY Change
Common Stock
YoY Change
Preferred Stock
YoY Change
Treasury Stock (at cost)	$379.2M
YoY Change
Treasury Stock Shares	22.63M shares
Shareholders Equity	$109.4M	$100.5M
YoY Change
Total Liabilities & Shareholders Equity	$231.6M	$229.5M
YoY Change	0.93%	2.73%

Cashflow Statement

Concept	2011 Q4	2010 Q4
OPERATING ACTIVITIES
Net Income	$1.035M	$3.786M
YoY Change	-72.66%	-391.23%
Depreciation, Depletion And Amortization	$1.311M	$1.430M
YoY Change	-8.32%	-15.88%
Cash From Operating Activities	$1.160M	$2.173M
YoY Change	-46.62%	-136.83%
INVESTING ACTIVITIES
Capital Expenditures	$456.0K	$667.0K
YoY Change	-31.63%	-233.4%
Acquisitions
YoY Change
Other Investing Activities	-$112.0K	-$24.00K
YoY Change	366.67%	-94.0%
Cash From Investing Activities	$799.0K	$4.326M
YoY Change	-81.53%	-580.67%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net	$0.00	$89.00K
YoY Change	-100.0%	-144.5%
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities	$33.00K	-$25.00K
YoY Change	-232.0%	-95.83%
NET CHANGE
Cash From Operating Activities	$1.160M	$2.173M
Cash From Investing Activities	$799.0K	$4.326M
Cash From Financing Activities	$33.00K	-$25.00K
Net Change In Cash	$1.992M	$6.474M
YoY Change	-69.23%	-187.49%
FREE CASH FLOW
Cash From Operating Activities	$1.160M	$2.173M
Capital Expenditures	$456.0K	$667.0K
Free Cash Flow	$704.0K	$1.506M
YoY Change	-53.25%	-127.89%

Facts In Submission

Frame	Concept Type	Concept / XBRL Key	Value	Unit
CY2011Q3	us-gaap	Accounts Payable Current AccountsPayableCurrent	21610000	USD
CY2011Q4	us-gaap	Accounts Payable Current AccountsPayableCurrent	15580000	USD
CY2011Q4	us-gaap	Accounts Receivable Net Current AccountsReceivableNetCurrent	14670000	USD
CY2011Q3	us-gaap	Accounts Receivable Net Current AccountsReceivableNetCurrent	19981000	USD
CY2011Q3	us-gaap	Accrued Income Taxes Current AccruedIncomeTaxesCurrent	104000	USD
CY2011Q4	us-gaap	Accrued Income Taxes Current AccruedIncomeTaxesCurrent	115000	USD
CY2011Q3	us-gaap	Accrued Liabilities Current AccruedLiabilitiesCurrent	4874000	USD
CY2011Q4	us-gaap	Accrued Liabilities Current AccruedLiabilitiesCurrent	4502000	USD
CY2011Q4	us-gaap	Accrued Marketing Costs Current AccruedMarketingCostsCurrent	1487000	USD
CY2011Q3	us-gaap	Accrued Marketing Costs Current AccruedMarketingCostsCurrent	2177000	USD
CY2011Q4	us-gaap	Accumulated Other Comprehensive Income Loss Net Of Tax AccumulatedOtherComprehensiveIncomeLossNetOfTax	-1008000	USD
CY2011Q3	us-gaap	Accumulated Other Comprehensive Income Loss Net Of Tax AccumulatedOtherComprehensiveIncomeLossNetOfTax	-454000	USD
CY2011Q4	us-gaap	Additional Paid In Capital AdditionalPaidInCapital	30173000	USD
CY2011Q3	us-gaap	Additional Paid In Capital AdditionalPaidInCapital	30131000	USD
CY2011Q3	us-gaap	Allowance For Doubtful Accounts Receivable Current AllowanceForDoubtfulAccountsReceivableCurrent	76000	USD
CY2011Q4	us-gaap	Allowance For Doubtful Accounts Receivable Current AllowanceForDoubtfulAccountsReceivableCurrent	86000	USD
CY2011Q3	us-gaap	Assets Assets	239927000	USD
CY2011Q4	us-gaap	Assets Assets	231637000	USD
CY2011Q4	us-gaap	Assets Current AssetsCurrent	158938000	USD
CY2011Q3	us-gaap	Assets Current AssetsCurrent	164854000	USD
CY2011Q4	us-gaap	Assets Held For Sale Property Plant And Equipment AssetsHeldForSalePropertyPlantAndEquipment	600000	USD
CY2011Q3	us-gaap	Assets Held For Sale Property Plant And Equipment AssetsHeldForSalePropertyPlantAndEquipment	600000	USD
CY2011Q4	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	71299000	USD
CY2011Q3	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	69307000	USD
CY2010Q3	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	74691000	USD
CY2010Q4	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	81165000	USD
CY2011Q4	us-gaap	Cash And Cash Equivalents Period Increase Decrease CashAndCashEquivalentsPeriodIncreaseDecrease	1992000	USD
CY2010Q4	us-gaap	Cash And Cash Equivalents Period Increase Decrease CashAndCashEquivalentsPeriodIncreaseDecrease	6474000	USD
CY2011Q3	us-gaap	Common Stock Par Or Stated Value Per Share CommonStockParOrStatedValuePerShare	0.50
CY2011Q4	us-gaap	Common Stock Par Or Stated Value Per Share CommonStockParOrStatedValuePerShare	0.50
CY2011Q4	us-gaap	Common Stock Shares Authorized CommonStockSharesAuthorized	60000000	shares
CY2011Q3	us-gaap	Common Stock Shares Authorized CommonStockSharesAuthorized	60000000	shares
CY2011Q3	us-gaap	Common Stock Shares Issued CommonStockSharesIssued	51776000	shares
CY2011Q4	us-gaap	Common Stock Shares Issued CommonStockSharesIssued	51776000	shares
CY2011Q3	us-gaap	Common Stock Shares Outstanding CommonStockSharesOutstanding	29135000	shares
CY2011Q4	us-gaap	Common Stock Shares Outstanding CommonStockSharesOutstanding	29143000	shares
CY2011Q3	us-gaap	Common Stock Value Outstanding CommonStockValueOutstanding	25888000	USD
CY2011Q4	us-gaap	Common Stock Value Outstanding CommonStockValueOutstanding	25888000	USD
CY2011Q4	us-gaap	Cost Of Goods Sold CostOfGoodsSold	123341000	USD
CY2010Q4	us-gaap	Cost Of Goods Sold CostOfGoodsSold	112512000	USD
CY2010Q4	us-gaap	Deferred Income Tax Expense Benefit DeferredIncomeTaxExpenseBenefit	291000	USD
CY2011Q4	us-gaap	Deferred Income Tax Expense Benefit DeferredIncomeTaxExpenseBenefit	-677000	USD
CY2011Q4	us-gaap	Deferred Tax Assets Net Current DeferredTaxAssetsNetCurrent	1613000	USD
CY2011Q3	us-gaap	Deferred Tax Assets Net Current DeferredTaxAssetsNetCurrent	649000	USD
CY2011Q4	us-gaap	Depreciation Depletion And Amortization DepreciationDepletionAndAmortization	1311000	USD
CY2010Q4	us-gaap	Depreciation Depletion And Amortization DepreciationDepletionAndAmortization	1430000	USD
CY2010Q4	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	0.13
CY2011Q4	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	0.04
CY2010Q4	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	0.13
CY2011Q4	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	0.04
CY2011Q3	us-gaap	Employee Related Liabilities Current EmployeeRelatedLiabilitiesCurrent	10841000	USD
CY2011Q4	us-gaap	Employee Related Liabilities Current EmployeeRelatedLiabilitiesCurrent	9990000	USD
CY2010Q4	us-gaap	Gain Loss On Disposition Of Assets GainLossOnDispositionOfAssets	693000	USD
CY2011Q4	us-gaap	Gain Loss On Disposition Of Assets GainLossOnDispositionOfAssets	-6000	USD
CY2010Q4	us-gaap	Gain Loss On Sale Of Other Assets GainLossOnSaleOfOtherAssets	644000	USD
CY2011Q4	us-gaap	Gain Loss On Sale Of Other Assets GainLossOnSaleOfOtherAssets	0	USD
CY2010Q4	us-gaap	General And Administrative Expense GeneralAndAdministrativeExpense	3651000	USD
CY2011Q4	us-gaap	General And Administrative Expense GeneralAndAdministrativeExpense	3707000	USD
CY2011Q3	us-gaap	Goodwill Goodwill	1228000	USD
CY2011Q4	us-gaap	Goodwill Goodwill	1228000	USD
CY2010Q4	us-gaap	Gross Profit GrossProfit	11199000	USD
CY2011Q4	us-gaap	Gross Profit GrossProfit	8496000	USD
CY2011Q4	us-gaap	Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments	884000	USD
CY2010Q4	us-gaap	Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments	5077000	USD
CY2010Q4	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	1291000	USD
CY2011Q4	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	-151000	USD
CY2011Q4	us-gaap	Income Taxes Paid IncomeTaxesPaid	31000	USD
CY2010Q4	us-gaap	Income Taxes Paid IncomeTaxesPaid	25000	USD
CY2011Q3	us-gaap	Income Taxes Receivable IncomeTaxesReceivable	1525000	USD
CY2011Q4	us-gaap	Income Taxes Receivable IncomeTaxesReceivable	913000	USD
CY2011Q4	us-gaap	Increase Decrease In Accounts Payable And Accrued Liabilities IncreaseDecreaseInAccountsPayableAndAccruedLiabilities	-8597000	USD
CY2010Q4	us-gaap	Increase Decrease In Accounts Payable And Accrued Liabilities IncreaseDecreaseInAccountsPayableAndAccruedLiabilities	-3435000	USD
CY2010Q4	us-gaap	Increase Decrease In Income Taxes Payable Net Of Income Taxes Receivable IncreaseDecreaseInIncomeTaxesPayableNetOfIncomeTaxesReceivable	974000	USD
CY2011Q4	us-gaap	Increase Decrease In Income Taxes Payable Net Of Income Taxes Receivable IncreaseDecreaseInIncomeTaxesPayableNetOfIncomeTaxesReceivable	495000	USD
CY2011Q4	us-gaap	Increase Decrease In Inventories IncreaseDecreaseInInventories	-3647000	USD
CY2010Q4	us-gaap	Increase Decrease In Inventories IncreaseDecreaseInInventories	2011000	USD
CY2010Q4	us-gaap	Increase Decrease In Postretirement Obligations IncreaseDecreaseInPostretirementObligations	-926000	USD
CY2011Q4	us-gaap	Increase Decrease In Postretirement Obligations IncreaseDecreaseInPostretirementObligations	-959000	USD
CY2011Q4	us-gaap	Intangible Assets Net Excluding Goodwill IntangibleAssetsNetExcludingGoodwill	700000	USD
CY2011Q3	us-gaap	Intangible Assets Net Excluding Goodwill IntangibleAssetsNetExcludingGoodwill	720000	USD
CY2010Q4	us-gaap	Inventory Lifo Reserve Period Charge InventoryLIFOReservePeriodCharge	364000	USD
CY2011Q4	us-gaap	Inventory Lifo Reserve Period Charge InventoryLIFOReservePeriodCharge	328000	USD
CY2011Q4	us-gaap	Inventory Net InventoryNet	65190000	USD
CY2011Q3	us-gaap	Inventory Net InventoryNet	69165000	USD
CY2011Q3	us-gaap	Liabilities And Stockholders Equity LiabilitiesAndStockholdersEquity	239927000	USD
CY2011Q4	us-gaap	Liabilities And Stockholders Equity LiabilitiesAndStockholdersEquity	231637000	USD
CY2011Q3	us-gaap	Liabilities Current LiabilitiesCurrent	51318000	USD
CY2011Q4	us-gaap	Liabilities Current LiabilitiesCurrent	42962000	USD
CY2011Q3	us-gaap	Liabilities Noncurrent LiabilitiesNoncurrent	79879000	USD
CY2011Q4	us-gaap	Liabilities Noncurrent LiabilitiesNoncurrent	79287000	USD
CY2011Q4	us-gaap	Liability For Uncertain Tax Positions Noncurrent LiabilityForUncertainTaxPositionsNoncurrent	5213000	USD
CY2011Q3	us-gaap	Liability For Uncertain Tax Positions Noncurrent LiabilityForUncertainTaxPositionsNoncurrent	5387000	USD
CY2010Q4	us-gaap	Life Insurance Corporate Or Bank Owned Change In Value LifeInsuranceCorporateOrBankOwnedChangeInValue	324000	USD
CY2011Q4	us-gaap	Life Insurance Corporate Or Bank Owned Change In Value LifeInsuranceCorporateOrBankOwnedChangeInValue	256000	USD
CY2011Q3	us-gaap	Marketable Securities Noncurrent MarketableSecuritiesNoncurrent	10627000	USD
CY2011Q4	us-gaap	Marketable Securities Noncurrent MarketableSecuritiesNoncurrent	9753000	USD
CY2010Q4	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	-25000	USD
CY2011Q4	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	33000	USD
CY2010Q4	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	4326000	USD
CY2011Q4	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	799000	USD
CY2011Q4	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	1160000	USD
CY2010Q4	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	2173000	USD
CY2010Q4	us-gaap	Net Income Loss NetIncomeLoss	3786000	USD
CY2011Q4	us-gaap	Net Income Loss NetIncomeLoss	1035000	USD
CY2011Q4	us-gaap	Operating Expenses OperatingExpenses	7869000	USD
CY2010Q4	us-gaap	Operating Expenses OperatingExpenses	6274000	USD
CY2011Q4	us-gaap	Operating Income Loss OperatingIncomeLoss	627000	USD
CY2010Q4	us-gaap	Operating Income Loss OperatingIncomeLoss	4925000	USD
CY2011Q3	us-gaap	Other Assets Noncurrent OtherAssetsNoncurrent	15640000	USD
CY2011Q4	us-gaap	Other Assets Noncurrent OtherAssetsNoncurrent	15054000	USD
CY2011Q3	us-gaap	Other Long Term Investments OtherLongTermInvestments	23669000	USD
CY2011Q4	us-gaap	Other Long Term Investments OtherLongTermInvestments	23434000	USD
CY2011Q4	us-gaap	Other Nonoperating Income Expense OtherNonoperatingIncomeExpense	257000	USD
CY2010Q4	us-gaap	Other Nonoperating Income Expense OtherNonoperatingIncomeExpense	152000	USD
CY2011Q4	us-gaap	Other Operating Activities Cash Flow Statement OtherOperatingActivitiesCashFlowStatement	16000	USD
CY2010Q4	us-gaap	Other Operating Activities Cash Flow Statement OtherOperatingActivitiesCashFlowStatement	29000	USD
CY2011Q4	us-gaap	Other Postretirement Defined Benefit Plan Liabilities Noncurrent OtherPostretirementDefinedBenefitPlanLiabilitiesNoncurrent	74074000	USD
CY2011Q3	us-gaap	Other Postretirement Defined Benefit Plan Liabilities Noncurrent OtherPostretirementDefinedBenefitPlanLiabilitiesNoncurrent	74492000	USD
CY2010Q4	us-gaap	Payments For Proceeds From Other Investing Activities PaymentsForProceedsFromOtherInvestingActivities	-24000	USD
CY2011Q4	us-gaap	Payments For Proceeds From Other Investing Activities PaymentsForProceedsFromOtherInvestingActivities	-112000	USD
CY2011Q4	us-gaap	Payments For Repurchase Of Common Stock PaymentsForRepurchaseOfCommonStock	0	USD
CY2010Q4	us-gaap	Payments For Repurchase Of Common Stock PaymentsForRepurchaseOfCommonStock	89000	USD
CY2011Q4	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	456000	USD
CY2010Q4	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	667000	USD
CY2011Q3	us-gaap	Prepaid Expense And Other Assets Current PrepaidExpenseAndOtherAssetsCurrent	4227000	USD
CY2011Q4	us-gaap	Prepaid Expense And Other Assets Current PrepaidExpenseAndOtherAssetsCurrent	5003000	USD
CY2010Q4	us-gaap	Proceeds From Life Insurance Policies ProceedsFromLifeInsurancePolicies	0	USD
CY2011Q4	us-gaap	Proceeds From Life Insurance Policies ProceedsFromLifeInsurancePolicies	643000	USD
CY2011Q4	us-gaap	Proceeds From Payments For Other Financing Activities ProceedsFromPaymentsForOtherFinancingActivities	33000	USD
CY2010Q4	us-gaap	Proceeds From Payments For Other Financing Activities ProceedsFromPaymentsForOtherFinancingActivities	64000	USD
CY2010Q4	us-gaap	Proceeds From Sale Of Available For Sale Securities ProceedsFromSaleOfAvailableForSaleSecurities	1200000	USD
CY2011Q4	us-gaap	Proceeds From Sale Of Available For Sale Securities ProceedsFromSaleOfAvailableForSaleSecurities	500000	USD
CY2011Q3	us-gaap	Product Warranty Accrual Classified Current ProductWarrantyAccrualClassifiedCurrent	7335000	USD
CY2011Q4	us-gaap	Product Warranty Accrual Classified Current ProductWarrantyAccrualClassifiedCurrent	7022000	USD
CY2011Q3	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	22589000	USD
CY2011Q4	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	21930000	USD
CY2011Q4	us-gaap	Provision For Doubtful Accounts ProvisionForDoubtfulAccounts	10000	USD
CY2010Q4	us-gaap	Provision For Doubtful Accounts ProvisionForDoubtfulAccounts	17000	USD
CY2011Q4	us-gaap	Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit	433553000	USD
CY2011Q3	us-gaap	Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit	432518000	USD
CY2010Q4	us-gaap	Sales Revenue Net SalesRevenueNet	123711000	USD
CY2011Q4	us-gaap	Sales Revenue Net SalesRevenueNet	131837000	USD
CY2011Q4	us-gaap	Self Insurance Reserve Current SelfInsuranceReserveCurrent	3409000	USD
CY2011Q3	us-gaap	Self Insurance Reserve Current SelfInsuranceReserveCurrent	3203000	USD
CY2010Q4	us-gaap	Selling And Marketing Expense SellingAndMarketingExpense	3267000	USD
CY2011Q4	us-gaap	Selling And Marketing Expense SellingAndMarketingExpense	4162000	USD
CY2010Q4	us-gaap	Share Based Compensation ShareBasedCompensation	80000	USD
CY2011Q4	us-gaap	Share Based Compensation ShareBasedCompensation	177000	USD
CY2011Q4	us-gaap	Short Term Investments ShortTermInvestments	250000	USD
CY2011Q3	us-gaap	Short Term Investments ShortTermInvestments	0	USD
CY2011Q3	us-gaap	Stockholders Equity StockholdersEquity	108730000	USD
CY2011Q4	us-gaap	Stockholders Equity StockholdersEquity	109388000	USD
CY2011Q4	us-gaap	Treasury Stock Shares TreasuryStockShares	22633000	shares
CY2011Q3	us-gaap	Treasury Stock Shares TreasuryStockShares	22641000	shares
CY2011Q4	us-gaap	Treasury Stock Value TreasuryStockValue	379218000	USD
CY2011Q3	us-gaap	Treasury Stock Value TreasuryStockValue	379353000	USD
CY2010Q4	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	29115000	shares
CY2011Q4	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	29212000	shares
CY2010Q4	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	29112000	shares
CY2011Q4	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	29138000	shares
CY2011Q4	wgo	Accrued Loss On Repurchases AccruedLossOnRepurchases	857000	USD
CY2011Q3	wgo	Accrued Loss On Repurchases AccruedLossOnRepurchases	1174000	USD
CY2010Q4	wgo	Gain On Life Insurance GainOnLifeInsurance	0	USD
CY2011Q4	wgo	Gain On Life Insurance GainOnLifeInsurance	195000	USD
CY2010Q4	wgo	Increase Decrease In Deferred Compensation And Postretirement Obligation Expenses IncreaseDecreaseInDeferredCompensationAndPostretirementObligationExpenses	345000	USD
CY2011Q4	wgo	Increase Decrease In Deferred Compensation And Postretirement Obligation Expenses IncreaseDecreaseInDeferredCompensationAndPostretirementObligationExpenses	294000	USD
CY2010Q4	wgo	Increase Decrease In Receivables And Prepaid Assets IncreaseDecreaseInReceivablesAndPrepaidAssets	-2246000	USD
CY2011Q4	wgo	Increase Decrease In Receivables And Prepaid Assets IncreaseDecreaseInReceivablesAndPrepaidAssets	-4525000	USD
CY2010Q4	wgo	Proceeds From Sale Of Property ProceedsFromSaleOfProperty	3769000	USD
CY2011Q4	wgo	Proceeds From Sale Of Property ProceedsFromSaleOfProperty	0	USD
CY2011Q4	dei	Amendment Flag AmendmentFlag	false
CY2011Q4	dei	Current Fiscal Year End Date CurrentFiscalYearEndDate	--08-25
CY2011Q4	dei	Document Fiscal Period Focus DocumentFiscalPeriodFocus	Q1
CY2011Q4	dei	Document Fiscal Year Focus DocumentFiscalYearFocus	2012
CY2011Q4	dei	Document Period End Date DocumentPeriodEndDate	2011-11-26
CY2011Q4	dei	Document Type DocumentType	10-Q
CY2011Q4	dei	Entity Central Index Key EntityCentralIndexKey	0000107687
CY2011Q4	dei	Entity Common Stock Shares Outstanding EntityCommonStockSharesOutstanding	29148567	shares
CY2011Q4	dei	Entity Filer Category EntityFilerCategory	Accelerated Filer
CY2011Q4	dei	Entity Registrant Name EntityRegistrantName	WINNEBAGO INDUSTRIES INC

Files In Submission

Name	View Source	Status
0000107687-11-000063-index-headers.html	Edgar Link	pending
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$WGO
WINNEBAGO INDUSTRIES INC Stock $wgo

2011 Q4 Form 10-Q Financial Statement

#000010768711000063 Filed on December 23, 2011

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$WGO WINNEBAGO INDUSTRIES INC Stock $wgo

2011 Q4 Form 10-Q Financial Statement

#000010768711000063 Filed on December 23, 2011

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$WGO
WINNEBAGO INDUSTRIES INC Stock $wgo