Lci Industries
(LCII)
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by (Cboe BZX)
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Fiscal Year End Date: 12/31
| 12-2021 | 09-2021 | 06-2021 | 03-2021 | 12-2020 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 62,896 | 72,615 | 97,961 | 63,319 | 51,821 |
| Receivables | 319,782 | 394,766 | 418,014 | 405,395 | 268,625 |
| Inventories | 1,095,907 | 790,651 | 620,183 | 535,056 | 493,899 |
| TOTAL | $1,566,885 | $1,360,466 | $1,215,975 | $1,068,180 | $869,801 |
| Non-Current Assets | |||||
| PPE Net | 426,455 | 421,053 | 408,693 | 392,713 | 387,218 |
| Intangibles | 1,063,137 | 1,087,185 | 933,820 | 861,981 | 875,613 |
| Other Non-Current Assets | 231,617 | 219,481 | 217,690 | 177,599 | 165,399 |
| TOTAL | $1,721,209 | $1,727,719 | $1,560,203 | $1,432,293 | $1,428,230 |
| Total Assets | $3,288,094 | $3,088,185 | $2,776,178 | $2,500,473 | $2,298,031 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | 71,003 | 74,311 | 65,880 | 67,154 | 17,831 |
| Accounts payable and accrued liabilities | 282,183 | 297,347 | 257,162 | 232,481 | 184,931 |
| Accrued Expenses | 243,438 | 283,722 | 200,388 | 210,559 | 188,200 |
| TOTAL | $627,216 | $684,131 | $550,590 | $534,988 | $416,394 |
| Non-Current Liabilities | |||||
| Long Term Debt | 1,231,959 | 1,012,078 | 941,824 | 726,608 | 720,418 |
| Other Non-Current Liabilities | 292,860 | 304,527 | 263,240 | 223,727 | 199,060 |
| TOTAL | $1,568,003 | $1,372,914 | $1,239,412 | $1,005,898 | $973,311 |
| Total Liabilities | $2,195,219 | $2,057,045 | $1,790,002 | $1,540,886 | $1,389,705 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 25,282 | 25,273 | 25,272 | 25,254 | 25,159 |
| Common Shares | 284 | 284 | 284 | 283 | 282 |
| Retained earnings | 930,795 | 871,600 | 831,328 | 786,566 | 731,710 |
| Other shareholders' equity | -663 | 3,985 | 5,778 | 3,338 | 6,927 |
| TOTAL | $1,092,875 | $1,031,140 | $986,176 | $959,587 | $908,326 |
| Total Liabilities And Equity | $3,288,094 | $3,088,185 | $2,776,178 | $2,500,473 | $2,298,031 |