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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)
  06-2001 03-2001 12-2000 09-2000 06-2000
Assets
Current Assets
Cash & Cash Equivalents 2,811 4,166 2,220 N/A N/A
Receivables 39,915 39,629 42,698 N/A N/A
Inventories 25,124 24,436 21,470 N/A N/A
Income taxes - deferred 7,284 9,046 7,290 N/A N/A
Other current assets 2,799 6,364 20,485 0 0
TOTAL $79,387 $85,358 $95,795 $N/A $N/A
Non-Current Assets
PPE Net 72,634 73,519 74,420 N/A N/A
Intangibles 0 0 18,069 0 0
Other Non-Current Assets 25,438 24,656 6,680 0 0
TOTAL $98,072 $98,175 $99,169 $N/A $N/A
Total Assets $177,459 $183,533 $194,964 $N/A $N/A
Liabilities
Current Liabilities
Short Term Debt 7,928 6,391 7,101 N/A N/A
Accounts payable and accrued liabilities 17,240 19,222 19,154 0 0
Accrued Expenses 3,532 3,685 7,244 N/A N/A
Other current liabilities N/A 183 421 N/A N/A
TOTAL $38,070 $38,543 $41,245 $N/A $N/A
Non-Current Liabilities
Long Term Debt 7,865 12,973 24,927 N/A N/A
Other Non-Current Liabilities 6,093 6,002 5,856 0 0
TOTAL $24,323 $31,673 $41,966 $N/A $N/A
Total Liabilities $62,393 $70,216 $83,211 $N/A $N/A
Shareholders' Equity
Shares Outstanding, K 15,918 15,865 N/A N/A N/A
Common Shares 2,201 2,196 2,196 N/A N/A
Retained earnings 140,853 139,356 137,664 N/A N/A
Other shareholders' equity -6,794 -6,572 -6,442 0 0
TOTAL $115,066 $113,317 $111,753 $N/A $N/A
Total Liabilities And Equity $177,459 $183,533 $194,964 $0 $0
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