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Consolidated Balance Sheets (USD $)
In Thousands, unless otherwise specified
Apr. 30, 2013
Jan. 31, 2013
Apr. 30, 2012
Current assets      
Cash and cash equivalents $ 51,105 $ 49,353 $ 43,536
Accounts receivable, net 59,238 56,303 58,641
Inventories 49,031 46,189 54,664
Deferred income taxes 3,246 3,107 3,182
Other current assets 3,591 1,796 4,886
Total current assets 166,211 156,748 164,909
Property, plant and equipment, net 86,099 81,238 64,888
Goodwill 22,274 22,274 22,274
Amortizable intangible assets, net 8,606 8,681 9,220
Other assets, net 4,144 4,269 4,434
TOTAL ASSETS 287,334 273,210 265,725
Current liabilities      
Accounts payable 13,923 14,438 17,134
Accrued liabilities 21,732 17,192 31,965
Customer advances 1,000 1,431 1,200
Total current liabilities 36,655 33,061 50,299
Other liabilities 18,787 18,702 18,931
Commitments and contingencies         
Shareholders’ Equity      
Common stock, $1 par value, authorized shares 100,000; issued 65,240; 65,223; and 65,152, respectively 65,240 65,223 32,576
Paid in capital 6,729 5,885 10,240
Retained earnings 215,312 205,695 208,871
Accumulated other comprehensive loss (2,119) (2,095) (1,901)
Treasury stock at cost, 28,897 shares (53,362) (53,362) (53,362)
Total Raven Industries, Inc. shareholders’ equity 231,800 221,346 196,424
Noncontrolling interest 92 101 71
Total shareholders’ equity 231,892 221,447 196,495
TOTAL LIABILITIES AND SHAREHOLDERS’ EQUITY $ 287,334 $ 273,210 $ 265,725