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Consolidated Balance Sheets (Unaudited) (USD $)
In Thousands, unless otherwise specified
Apr. 30, 2014
Jan. 31, 2014
Apr. 30, 2013
Current assets      
Cash and cash equivalents $ 63,402 $ 52,987 $ 51,105
Short-term investments 250 250 0
Accounts receivable, net 55,255 54,643 59,238
Inventories 55,066 54,865 49,031
Deferred income taxes 3,410 3,372 3,246
Other current assets 4,115 3,288 3,591
Total current assets 181,498 169,405 166,211
Property, plant and equipment, net 96,745 98,076 86,099
Goodwill 22,274 22,274 22,274
Amortizable intangible assets, net 7,808 8,156 8,606
Other assets, net 3,752 3,908 4,144
TOTAL ASSETS 312,077 301,819 287,334
Current liabilities      
Accounts payable 11,294 12,324 13,923
Accrued liabilities 20,651 16,248 21,732
Customer advances 1,489 1,247 1,000
Total current liabilities 33,434 29,819 36,655
Other liabilities 19,399 20,538 18,787
Commitments and contingencies         
Shareholders' equity      
Common stock, $1 par value, authorized shares 100,000; issued 65,326; 65,318; and 65,240, respectively 65,326 65,318 65,240
Paid-in capital 11,603 10,556 6,729
Retained earnings 237,662 231,029 215,312
Accumulated other comprehensive loss (2,081) (2,179) (2,119)
Treasury stock at cost, 28,897 shares (53,362) (53,362) (53,362)
Total Raven Industries, Inc. shareholders' equity 259,148 251,362 231,800
Noncontrolling interest 96 100 92
Total shareholders' equity 259,244 251,462 231,892
TOTAL LIABILITIES AND SHAREHOLDERS' EQUITY $ 312,077 $ 301,819 $ 287,334