Lci Industries
(LCII)
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Fiscal Year End Date: 12/31
| 12-2009 | 12-2008 | 12-2007 | 12-2006 | 12-2005 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 52,365 | 8,692 | 56,213 | 6,785 | 5,085 |
| Marketable Securities | 12,995 | N/A | N/A | N/A | N/A |
| Receivables | 12,541 | 7,913 | 15,740 | 17,828 | 33,583 |
| Inventories | 57,757 | 93,934 | 76,279 | 83,076 | 100,617 |
| TOTAL | $149,451 | $127,095 | $160,934 | $121,040 | $151,097 |
| Non-Current Assets | |||||
| PPE Net | 80,276 | 88,731 | 100,616 | 124,558 | 116,828 |
| Intangibles | 39,171 | 86,900 | 72,125 | 59,145 | 32,770 |
| Other Non-Current Assets | 19,167 | 8,632 | 12,062 | 6,533 | 6,733 |
| TOTAL | $138,614 | $184,263 | $184,803 | $190,236 | $156,331 |
| Total Assets | $288,065 | $311,358 | $345,737 | $311,276 | $307,428 |
| Liabilities | |||||
| Current Liabilities | |||||
| Accounts payable and accrued liabilities | 7,513 | 4,660 | 17,524 | 12,027 | 26,404 |
| Accrued Expenses | 28,194 | 32,224 | 44,668 | 37,320 | 37,407 |
| TOTAL | $35,707 | $42,717 | $71,073 | $59,061 | $74,951 |
| Non-Current Liabilities | |||||
| Long Term Debt | N/A | 2,850 | 18,381 | 45,966 | 62,093 |
| Other Non-Current Liabilities | 8,243 | 6,913 | 4,747 | 1,361 | 2,675 |
| TOTAL | $8,243 | $9,763 | $23,128 | $47,327 | $64,768 |
| Total Liabilities | $43,950 | $52,480 | $94,201 | $106,388 | $139,719 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 21,974 | 21,576 | 21,938 | 21,724 | 21,519 |
| Common Shares | 246 | 241 | 241 | 238 | 236 |
| Retained earnings | 197,430 | 221,483 | 209,805 | 170,038 | 139,015 |
| Other shareholders' equity | 200 | 200 | -429 | -361 | -197 |
| TOTAL | $244,115 | $258,878 | $251,536 | $204,888 | $167,709 |
| Total Liabilities And Equity | $288,065 | $311,358 | $345,737 | $311,276 | $307,428 |