Lci Industries
(LCII)
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Fiscal Year End Date: 12/31
| 03-2018 | 12-2017 | 09-2017 | 06-2017 | 03-2017 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 4,993 | 26,049 | 19,762 | 37,961 | 64,381 |
| Receivables | 178,337 | 82,157 | 139,144 | 130,514 | 131,108 |
| Inventories | 323,945 | 274,748 | 229,763 | 202,635 | 189,020 |
| TOTAL | $545,077 | $417,079 | $434,053 | $415,087 | $421,965 |
| Non-Current Assets | |||||
| PPE Net | 266,596 | 228,950 | 210,304 | 203,204 | 178,922 |
| Intangibles | 327,982 | 254,315 | 257,762 | 261,151 | 212,416 |
| Other Non-Current Assets | 39,235 | 45,514 | 53,657 | 45,208 | 39,498 |
| TOTAL | $633,813 | $528,779 | $521,723 | $509,563 | $430,836 |
| Total Assets | $1,178,890 | $945,858 | $955,776 | $924,650 | $852,801 |
| Liabilities | |||||
| Current Liabilities | |||||
| Accounts payable and accrued liabilities | 97,606 | 79,164 | 88,148 | 80,596 | 70,225 |
| Accrued Expenses | 109,818 | 102,849 | 109,849 | 114,454 | 101,020 |
| TOTAL | $207,424 | $182,013 | $197,997 | $195,050 | $171,245 |
| Non-Current Liabilities | |||||
| Long Term Debt | 226,242 | 49,924 | 49,918 | 49,911 | 49,905 |
| Other Non-Current Liabilities | 66,433 | 61,176 | 60,805 | 59,934 | 47,171 |
| TOTAL | $292,675 | $111,100 | $110,723 | $109,845 | $97,076 |
| Total Liabilities | $500,099 | $293,113 | $308,720 | $304,895 | $268,321 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 25,213 | 24,994 | 24,940 | 24,928 | 24,905 |
| Common Shares | 279 | 277 | 276 | 276 | 276 |
| Retained earnings | 508,665 | 475,506 | 472,154 | 452,877 | 425,584 |
| Other shareholders' equity | 3,082 | 1,972 | 1,812 | 150 | -1,916 |
| TOTAL | $678,791 | $652,745 | $647,056 | $619,755 | $584,480 |
| Total Liabilities And Equity | $1,178,890 | $945,858 | $955,776 | $924,650 | $852,801 |