Lci Industries
(LCII)
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Fiscal Year End Date: 12/31
| 06-2019 | 03-2019 | 12-2018 | 09-2018 | 06-2018 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 60,660 | 14,317 | 14,928 | 18,250 | 17,851 |
| Receivables | 143,111 | 179,417 | 121,812 | 162,748 | 163,249 |
| Inventories | 301,159 | 324,522 | 340,615 | 325,819 | 323,893 |
| TOTAL | $538,098 | $553,096 | $526,651 | $556,704 | $548,954 |
| Non-Current Assets | |||||
| PPE Net | 339,613 | 335,049 | 322,876 | 304,144 | 282,142 |
| Intangibles | 347,394 | 349,603 | 356,510 | 334,935 | 333,257 |
| Other Non-Current Assets | 105,114 | 104,803 | 37,856 | 38,436 | 40,460 |
| TOTAL | $792,121 | $789,455 | $717,242 | $677,515 | $655,859 |
| Total Assets | $1,330,219 | $1,342,551 | $1,243,893 | $1,234,219 | $1,204,813 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | N/A | N/A | 596 | N/A | N/A |
| Accounts payable and accrued liabilities | 89,323 | 89,805 | 78,354 | 80,859 | 99,085 |
| Accrued Expenses | 116,928 | 110,605 | 98,632 | 101,848 | 104,281 |
| TOTAL | $220,392 | $215,211 | $177,582 | $182,707 | $203,366 |
| Non-Current Liabilities | |||||
| Long Term Debt | 245,310 | 286,311 | 293,528 | 243,504 | 215,327 |
| Other Non-Current Liabilities | 111,641 | 119,350 | 58,027 | 72,362 | 72,941 |
| TOTAL | $356,951 | $405,661 | $360,056 | $315,866 | $288,268 |
| Total Liabilities | $577,343 | $620,872 | $537,638 | $498,573 | $491,634 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 25,026 | 25,015 | 24,863 | 25,218 | 25,216 |
| Common Shares | 281 | 281 | 280 | 279 | 279 |
| Retained earnings | 613,501 | 582,559 | 563,496 | 558,742 | 540,411 |
| Other shareholders' equity | -7,478 | -4,095 | -2,767 | 877 | 1,183 |
| TOTAL | $752,876 | $721,679 | $706,255 | $735,646 | $713,179 |
| Total Liabilities And Equity | $1,330,219 | $1,342,551 | $1,243,893 | $1,234,219 | $1,204,813 |