Document/ExhibitDescriptionPagesSize
1: 10-Q Quarterly Report HTML 946K
2: EX-10.5 Material Contract HTML 44K
3: EX-31.1 Certification -- §302 - SOA'02 HTML 25K
4: EX-31.2 Certification -- §302 - SOA'02 HTML 25K
5: EX-32.1 Certification -- §906 - SOA'02 HTML 21K
6: EX-32.2 Certification -- §906 - SOA'02 HTML 21K
12: R1 Cover Page HTML 72K
13: R2 Consolidated Statements of Income HTML 91K
14: R3 Consolidated Balance Sheets HTML 144K
15: R4 Consolidated Balance Sheets (Parenthetical) HTML 43K
16: R5 Consolidated Statements of Cash Flows HTML 111K
17: R6 Consolidated Statements of Changes in HTML 71K
Shareholders' Equity
18: R7 Basis of Presentation HTML 26K
19: R8 Business Combinations HTML 23K
20: R9 Business Segments HTML 75K
21: R10 Investments and Fair Value Measurements HTML 70K
22: R11 Inventories HTML 35K
23: R12 Property, Plant, and Equipment HTML 34K
24: R13 Goodwill and Intangible Assets HTML 60K
25: R14 Product Warranties HTML 31K
26: R15 Long-Term Debt HTML 51K
27: R16 Employee and Retiree Benefits HTML 33K
28: R17 Contingent Liabilities and Commitments HTML 27K
29: R18 Revenue HTML 43K
30: R19 Stock-Based Compensation HTML 24K
31: R20 Income Taxes HTML 25K
32: R21 Earnings Per Share HTML 44K
33: R22 Pay vs Performance Disclosure HTML 32K
34: R23 Insider Trading Arrangements HTML 26K
35: R24 Basis of Presentation (Policies) HTML 47K
36: R25 Business Segments (Tables) HTML 68K
37: R26 Investments and Fair Value Measurements (Tables) HTML 105K
38: R27 Inventories (Tables) HTML 36K
39: R28 Property, Plant, and Equipment (Tables) HTML 33K
40: R29 Goodwill and Intangible Assets (Tables) HTML 67K
41: R30 Product Warranties (Tables) HTML 29K
42: R31 Long-Term Debt (Tables) HTML 40K
43: R32 Employee and Retiree Benefits (Tables) HTML 30K
44: R33 Revenue (Tables) HTML 39K
45: R34 Earnings Per Share (Tables) HTML 43K
46: R35 Business Combinations (Details) HTML 27K
47: R36 Business Segments (Details) HTML 91K
48: R37 Investments and Fair Value Measurements - Assets HTML 44K
and Liabilities Measured at Fair Value (Details)
49: R38 Investments and Fair Value Measurements - Fair HTML 25K
Value of Contingent Consideration (Details)
50: R39 Investments and Fair Value Measurements - HTML 24K
Narrative (Details)
51: R40 Inventories - Schedule of Inventories (Details) HTML 32K
52: R41 Inventories - Inventory Valuation Methods HTML 25K
(Details)
53: R42 Property, Plant, and Equipment (Details) HTML 44K
54: R43 Goodwill and Intangible Assets - Schedule of HTML 33K
Goodwill (Details)
55: R44 Goodwill and Intangible Assets - Schedule of HTML 53K
Intangible Assets (Details)
56: R45 Goodwill and Intangible Assets - Narrative HTML 21K
(Details)
57: R46 Goodwill and Intangible Assets - Future HTML 37K
Amortization of Intangible Assets (Details)
58: R47 Product Warranties (Details) HTML 27K
59: R48 Long-Term Debt - Components of Long-Term Debt HTML 41K
(Details)
60: R49 Long-Term Debt - Credit Agreements (Details) HTML 54K
61: R50 Long-Term Debt - Convertible Notes (Details) HTML 72K
62: R51 Long-Term Debt - Long-Term Debt Contractual HTML 50K
Maturities (Details)
63: R52 Employee and Retiree Benefits (Details) HTML 34K
64: R53 Contingent Liabilities and Commitments (Details) HTML 30K
65: R54 Revenue (Details) HTML 49K
66: R55 Stock-Based Compensation (Details) HTML 35K
67: R56 Income Taxes (Details) HTML 24K
68: R57 Earnings Per Share (Details) HTML 63K
69: R9999 Uncategorized Items - wgo-20231125.htm HTML 39K
72: XML IDEA XML File -- Filing Summary XML 127K
70: XML XBRL Instance -- wgo-20231125_htm XML 1.11M
71: EXCEL IDEA Workbook of Financial Report Info XLSX 107K
8: EX-101.CAL XBRL Calculations -- wgo-20231125_cal XML 196K
9: EX-101.DEF XBRL Definitions -- wgo-20231125_def XML 326K
10: EX-101.LAB XBRL Labels -- wgo-20231125_lab XML 1.35M
11: EX-101.PRE XBRL Presentations -- wgo-20231125_pre XML 775K
7: EX-101.SCH XBRL Schema -- wgo-20231125 XSD 112K
73: JSON XBRL Instance as JSON Data -- MetaLinks 445± 627K
74: ZIP XBRL Zipped Folder -- 0000107687-23-000037-xbrl Zip 283K
I, Bryan L. Hughes, Chief Financial Officer of Winnebago Industries, Inc., certify that:
1.I have reviewed this Quarterly Report on Form
10-Q of Winnebago Industries, Inc. (the "Registrant");
2.Based on my knowledge, this report does not contain any untrue statement of a material fact or omit to state a material fact necessary to make the statements made, in light of the circumstances under which such statements were made, not misleading with respect to the period covered by this report;
3.Based on my knowledge, the financial statements and other financial information included in this report fairly present in all material respects the financial condition, results of operations and cash flows of the Registrant as of, and for, the periods presented in this report;
4.The
Registrant's other certifying officer and I are responsible for establishing and maintaining disclosure controls and procedures (as defined in Exchange Act Rules 13a-15(e) and 15d-15(e)) and internal control over financial reporting (as defined in Exchange Act Rules 13a-15(f) and 15d-15(f)) for the Registrant and have:
a.designed such disclosure controls and procedures, or caused such disclosure controls and procedures to be designed under our supervision, to ensure that material information relating to the Registrant, including its consolidated subsidiaries, is made known to us by others within those entities,
particularly during the period in which this report is being prepared;
b.designed such internal control over financial reporting, or caused such internal control over financial reporting to be designed under our supervision, to provide reasonable assurance regarding the reliability of financial reporting and the preparation of financial statements for external purposes in accordance with generally accepted accounting principles;
c.evaluated the effectiveness of the Registrant's disclosure controls and procedures and presented in this report our conclusions about the effectiveness of the disclosure controls and procedures, as of the end of the period covered by this report based on
such evaluation; and
d.disclosed in this report any change in the Registrant's internal control over financial reporting that occurred during the Registrant's most recent fiscal quarter (the Registrant's fourth fiscal quarter in the case of an annual report) that has materially affected, or is reasonably likely to materially affect, the Registrant's internal control over financial reporting; and
5.The
Registrant's other certifying officer and I have disclosed, based on our most recent evaluation of internal control over financial reporting, to the Registrant's auditors and the audit committee of Registrant's Board of Directors (or persons performing the equivalent functions):
a.all significant deficiencies and material weaknesses in the design or operation of internal control over financial reporting which are reasonably likely to adversely affect the Registrant's ability to record, process, summarize and report financial information; and
b.any fraud, whether or not material, that involves
management or other employees who have a significant role in the Registrant's internal control over financial reporting.
