Lci Industries
(LCII)
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by (Cboe BZX)
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Fiscal Year End Date: 12/31
| 06-2024 | 03-2024 | 12-2023 | 09-2023 | 06-2023 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 130,418 | 22,625 | 66,157 | 31,242 | 22,094 |
| Receivables | 333,059 | 344,406 | 214,707 | 338,847 | 299,469 |
| Inventories | 687,870 | 734,360 | 768,407 | 791,884 | 830,020 |
| TOTAL | $1,218,984 | $1,169,459 | $1,116,870 | $1,230,639 | $1,235,245 |
| Non-Current Assets | |||||
| PPE Net | 448,025 | 454,071 | 465,781 | 472,518 | 478,885 |
| Intangibles | 1,010,236 | 1,020,519 | 1,038,309 | 1,042,324 | 1,061,619 |
| Other Non-Current Assets | 334,734 | 337,287 | 338,359 | 288,326 | 300,648 |
| TOTAL | $1,792,995 | $1,811,877 | $1,842,449 | $1,803,168 | $1,841,152 |
| Total Assets | $3,011,979 | $2,981,336 | $2,959,319 | $3,033,807 | $3,076,397 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | 558 | 568 | 589 | 566 | 27,712 |
| Accounts payable and accrued liabilities | 202,622 | 193,933 | 183,697 | 198,914 | 182,637 |
| Accrued Expenses | 190,657 | 177,217 | 174,437 | 179,894 | 196,099 |
| TOTAL | $432,493 | $409,040 | $394,992 | $414,016 | $441,452 |
| Non-Current Liabilities | |||||
| Long Term Debt | 829,188 | 854,774 | 846,834 | 908,245 | 915,756 |
| Other Non-Current Liabilities | 326,535 | 329,427 | 330,112 | 314,125 | 321,392 |
| TOTAL | $1,185,073 | $1,215,412 | $1,209,291 | $1,247,651 | $1,264,048 |
| Total Liabilities | $1,617,566 | $1,624,452 | $1,604,283 | $1,661,667 | $1,705,500 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 25,462 | 25,450 | 25,328 | 25,325 | 25,324 |
| Common Shares | 288 | 288 | 287 | 287 | 286 |
| Retained earnings | 1,220,151 | 1,186,289 | 1,177,034 | 1,206,525 | 1,207,753 |
| Other shareholders' equity | 8,990 | 10,793 | 14,056 | 6,356 | 9,351 |
| TOTAL | $1,394,413 | $1,356,884 | $1,355,036 | $1,372,140 | $1,370,897 |
| Total Liabilities And Equity | $3,011,979 | $2,981,336 | $2,959,319 | $3,033,807 | $3,076,397 |