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Lydall Inc (LDL)

Lydall Inc (LDL)
[[ item.lastPrice ]] [[ item.priceChange ]] ([[ item.percentChange ]]) [[ item.tradeTime ]] [NYSE]
[[ item.bidPrice ]] x [[ item.bidSize ]] [[ item.askPrice ]] x [[ item.askSize ]]
[[ session ]] by (Cboe BZX)
[[ item.lastPrice ]] [[ item.priceChange ]] ([[ item.percentChange ]]) [[ item.tradeTime ]] [NYSE]
[[ item.bidPrice ]] x [[ item.bidSize ]] [[ item.askPrice ]] x [[ item.askSize ]]
[[ session ]] [[ item.lastPriceExt ]] [[ item.priceChangeExt ]] ([[ item.percentChangeExt ]]) [[ item.tradeTimeExt ]]
Balance Sheet for [[ item.sessionDateDisplayLong ]]

Fiscal Year End Date: 12/31

(Values in U.S. thousands)
  09-2002 06-2002 03-2002 12-2001 09-2001
Assets
Current Assets
Cash & Cash Equivalents 1,384 1,041 2,481 955 2,622
Receivables 44,853 46,241 41,945 36,069 37,346
Inventories 31,447 30,812 28,485 27,859 23,900
Income taxes - deferred 2,200 1,779 1,695 2,014 7,723
Other current assets 1,358 1,528 2,621 2,680 3,201
TOTAL $83,889 $83,669 $79,425 $71,940 $77,042
Non-Current Assets
PPE Net 82,012 80,678 77,321 77,789 73,277
Intangibles 0 0 0 29,832 0
Other Non-Current Assets 39,182 39,179 38,898 7,956 25,943
TOTAL $121,194 $119,857 $116,219 $115,577 $99,220
Total Assets $205,083 $203,526 $195,644 $187,517 $176,262
Liabilities
Current Liabilities
Short Term Debt 9,111 10,640 9,148 9,473 8,710
Accounts payable and accrued liabilities 14,745 15,827 15,170 15,295 12,442
Accrued Expenses 7,323 5,983 3,731 3,144 3,739
TOTAL $40,269 $40,416 $34,707 $35,633 $34,178
Non-Current Liabilities
Long Term Debt 19,676 19,985 22,964 18,210 7,377
Other Non-Current Liabilities 7,579 8,283 9,199 8,273 6,063
TOTAL $34,063 $35,246 $38,894 $33,301 $24,225
Total Liabilities $74,332 $75,662 $73,601 $68,934 $58,403
Shareholders' Equity
Shares Outstanding, K 16,017 16,007 15,991 15,986 15,918
Common Shares 2,211 2,210 2,209 2,208 2,201
Retained earnings 154,917 152,103 148,182 144,631 143,206
Other shareholders' equity -6,223 -6,125 -7,874 -7,695 -6,406
TOTAL $130,751 $127,864 $122,043 $118,583 $117,859
Total Liabilities And Equity $205,083 $203,526 $195,644 $187,517 $176,262
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