Lci Industries (LCII)
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[[ session ]] by (Cboe BZX)
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Fiscal Year End Date: 12/31
| 12-2010 | 12-2009 | 12-2008 | 12-2007 | 12-2006 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 38,880 | 52,365 | 8,692 | 56,213 | 6,785 |
| Marketable Securities | 4,999 | 12,995 | N/A | N/A | N/A |
| Receivables | 12,890 | 12,541 | 7,913 | 15,740 | 17,828 |
| Inventories | 69,328 | 57,757 | 93,934 | 76,279 | 83,076 |
| Income taxes - deferred | 12,142 | N/A | N/A | N/A | N/A |
| TOTAL | $142,865 | $149,451 | $127,095 | $160,934 | $121,040 |
| Non-Current Assets | |||||
| PPE Net | 79,848 | 80,276 | 88,731 | 100,616 | 124,558 |
| Intangibles | 64,916 | 39,171 | 86,900 | 72,125 | 59,145 |
| Other Non-Current Assets | 19,152 | 19,167 | 8,632 | 12,062 | 6,533 |
| TOTAL | $163,916 | $138,614 | $184,263 | $184,803 | $190,236 |
| Total Assets | $306,781 | $288,065 | $311,358 | $345,737 | $311,276 |
| Liabilities | |||||
| Current Liabilities | |||||
| Accounts payable and accrued liabilities | 11,351 | 7,513 | 4,660 | 17,524 | 12,027 |
| Accrued Expenses | 33,723 | 28,194 | 32,224 | 44,668 | 37,320 |
| TOTAL | $45,074 | $35,707 | $42,717 | $71,073 | $59,061 |
| Non-Current Liabilities | |||||
| Long Term Debt | N/A | N/A | 2,850 | 18,381 | 45,966 |
| Other Non-Current Liabilities | 18,248 | 8,243 | 6,913 | 4,747 | 1,361 |
| TOTAL | $18,248 | $8,243 | $9,763 | $23,128 | $47,327 |
| Total Liabilities | $63,322 | $43,950 | $52,480 | $94,201 | $106,388 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 22,054 | 21,974 | 21,576 | 21,938 | 21,724 |
| Common Shares | 247 | 246 | 241 | 241 | 238 |
| Retained earnings | 192,067 | 197,430 | 221,483 | 209,805 | 170,038 |
| Other shareholders' equity | 159 | 200 | 200 | -429 | -361 |
| TOTAL | $243,459 | $244,115 | $258,878 | $251,536 | $204,888 |
| Total Liabilities And Equity | $306,781 | $288,065 | $311,358 | $345,737 | $311,276 |