Lci Industries
(LCII)
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Fiscal Year End Date: 12/31
| 12-2016 | 09-2016 | 06-2016 | 03-2016 | 12-2015 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 86,170 | 95,060 | 78,560 | 27,917 | 12,305 |
| Receivables | 57,374 | 89,626 | 102,355 | 104,695 | 41,509 |
| Inventories | 188,743 | 161,312 | 149,163 | 165,184 | 170,834 |
| TOTAL | $367,394 | $374,570 | $355,691 | $321,204 | $245,826 |
| Non-Current Assets | |||||
| PPE Net | 172,748 | 153,167 | 151,250 | 150,378 | 150,600 |
| Intangibles | 202,141 | 203,478 | 207,831 | 195,459 | 184,554 |
| Other Non-Current Assets | 44,621 | 43,303 | 43,047 | 42,001 | 41,876 |
| TOTAL | $419,510 | $399,948 | $402,128 | $387,838 | $377,030 |
| Total Assets | $786,904 | $774,518 | $757,819 | $709,042 | $622,856 |
| Liabilities | |||||
| Current Liabilities | |||||
| Accounts payable and accrued liabilities | 50,616 | 55,681 | 53,330 | 48,392 | 29,700 |
| Accrued Expenses | 98,735 | 97,733 | 113,244 | 99,654 | 69,162 |
| TOTAL | $149,351 | $153,414 | $166,574 | $155,390 | $98,862 |
| Non-Current Liabilities | |||||
| Long Term Debt | 49,949 | 49,940 | 49,930 | 49,920 | 49,910 |
| Other Non-Current Liabilities | 37,335 | 39,796 | 38,284 | 36,334 | 35,509 |
| TOTAL | $87,284 | $89,736 | $88,214 | $86,254 | $85,419 |
| Total Liabilities | $236,635 | $243,150 | $254,788 | $241,644 | $184,281 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 24,756 | 24,624 | 24,587 | 24,505 | 24,380 |
| Common Shares | 274 | 273 | 273 | 272 | 270 |
| Retained earnings | 395,279 | 381,723 | 359,510 | 329,821 | 301,206 |
| Other shareholders' equity | -2,265 | -1,062 | -1,226 | -467 | -467 |
| TOTAL | $550,269 | $531,368 | $503,031 | $467,398 | $438,575 |
| Total Liabilities And Equity | $786,904 | $774,518 | $757,819 | $709,042 | $622,856 |