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Consolidated Balance Sheets (USD $)
In Thousands, unless otherwise specified
Jul. 31, 2012
Jan. 31, 2012
Jul. 31, 2011
Current assets      
Cash and cash equivalents $ 44,113 $ 25,842 $ 46,978
Accounts receivable, net 49,885 60,759 43,248
Inventories 50,389 54,756 50,249
Deferred income taxes 3,251 3,299 2,804
Other current assets 4,122 2,903 2,937
Total current assets 151,760 147,559 146,216
Property, plant and equipment, net 73,189 61,894 48,011
Goodwill 22,274 22,274 10,777
Amortizable intangible assets, net 8,971 9,412 1,816
Other assets, net 4,254 4,564 4,508
TOTAL ASSETS 260,448 245,703 211,328
Current liabilities      
Accounts payable 10,835 16,162 16,825
Accrued liabilities 23,971 22,993 14,887
Customer advances 1,111 1,491 2,258
Total current liabilities 35,917 40,646 33,970
Other liabilities 19,204 24,467 13,229
Commitments and contingencies         
Shareholders’ Equity      
Common stock, $1 par value, authorized shares 100,000; issued 65,196; 65,132; and 65,078, respectively 65,196 32,566 32,539
Paid in capital 3,934 9,607 8,088
Retained earnings 191,397 193,650 177,783
Accumulated other comprehensive loss (1,931) (1,962) (919)
Treasury stock at cost, 28,897 shares (53,362) (53,362) (53,362)
Total Raven Industries, Inc. shareholders’ equity 205,234 180,499 164,129
Noncontrolling interest 93 91 0
Total shareholders’ equity 205,327 180,590 164,129
TOTAL LIABILITIES AND SHAREHOLDERS’ EQUITY $ 260,448 $ 245,703 $ 211,328