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Consolidated Balance Sheets (USD $)
In Thousands, unless otherwise specified
Jan. 31, 2013
Jan. 31, 2012
Jan. 31, 2011
Current assets      
Cash and cash equivalents $ 49,353 $ 25,842 $ 37,563
Short-term investments 0 0 1,000
Accounts receivable, net 56,303 60,759 39,967
Inventories 46,189 54,756 43,679
Deferred income taxes 3,107 3,299 2,733
Other current assets 1,796 2,903 3,239
Total current assets 156,748 147,559 128,181
Property, plant and equipment, net 81,238 61,894 41,522
Goodwill 22,274 22,274 10,777
Amortizable intangible assets, net 8,681 9,412 1,585
Other assets, net 4,269 4,564 5,695
TOTAL ASSETS 273,210 245,703 187,760
Current liabilities      
Accounts payable 14,438 16,162 16,715
Accrued liabilities 17,192 22,993 16,096
Customer advances 1,431 1,491 1,524
Total current liabilities 33,061 40,646 34,335
Other liabilities 18,702 24,467 12,211
Commitments and contingencies         
Shareholders’ Equity      
Common stock, $1 par value, authorized shares 100,000; issued 65,223; 65,132; and 65,022, respectively 65,223 32,566 32,511
Paid in capital 5,885 9,607 7,060
Retained earnings 205,695 193,650 156,125
Accumulated other comprehensive loss (2,095) (1,962) (1,120)
Less treasury stock at cost, 28,897 shares (53,362) (53,362) (53,362)
Total Raven Industries, Inc. shareholders’ equity 221,346 180,499 141,214
Noncontrolling interest 101 91 0
Total shareholders’ equity 221,447 180,590 141,214
TOTAL LIABILITIES AND SHAREHOLDERS’ EQUITY $ 273,210 $ 245,703 $ 187,760