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Consolidated Balance Sheets (USD $)
In Thousands, unless otherwise specified
Jan. 31, 2012
Jan. 31, 2011
Jan. 31, 2010
Current assets      
Cash and cash equivalents $ 25,842 $ 37,563 $ 40,684
Short-term investments 0 1,000 3,000
Accounts receivable, net 60,759 39,967 34,327
Inventories 54,756 43,679 34,475
Deferred income taxes 3,299 2,733 2,471
Other current assets 2,903 3,239 2,790
Total current assets 147,559 128,181 117,747
Property, plant and equipment, net 61,894 41,522 33,029
Goodwill 22,274 10,777 10,699
Amortizable intangible assets, net 9,412 1,585 2,185
Other assets, net 4,564 5,695 6,649
TOTAL ASSETS 245,703 187,760 170,309
Current liabilities      
Accounts payable 16,162 16,715 12,398
Accrued liabilities 22,993 16,096 12,256
Customer advances 1,491 1,524 1,306
Total current liabilities 40,646 34,335 25,960
Other liabilities 24,467 12,211 11,098
Commitments and contingencies         
Shareholders’ Equity      
Common stock, $1 par value, authorized shares 100,000; issued 32,566; 32,511; and 32,478, respectively 32,566 32,511 32,478
Paid in capital 9,607 7,060 5,604
Retained earnings 193,650 156,125 149,732
Accumulated other comprehensive loss (1,962) (1,120) (1,201)
Less treasury stock at cost, 14,449 shares (53,362) (53,362) (53,362)
Total Raven Industries, Inc. shareholders’ equity 180,499 141,214 133,251
Noncontrolling interest 91 0 0
Total shareholders’ equity 180,590 141,214 133,251
TOTAL LIABILITY AND SHAREHOLDERS’ EQUITY $ 245,703 $ 187,760 $ 170,309