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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)
  09-1997 06-1997 03-1997 12-1996 09-1996
Assets
Current Assets
Cash & Cash Equivalents 13,638 11,852 24,055 38,226 35,298
Marketable Securities 9,227 8,220 4,943 4,941 2,518
Receivables 34,649 34,130 32,964 33,953 33,240
Inventories 15,664 15,661 15,832 14,680 14,357
Other current assets 4,968 5,247 4,875 4,571 5,548
TOTAL $78,146 $75,110 $82,669 $96,371 $90,961
Non-Current Assets
PPE Net 123,986 121,381 118,643 113,347 110,520
Other Non-Current Assets 22,535 22,900 23,175 23,710 14,606
TOTAL $146,521 $144,281 $141,818 $137,057 $125,126
Total Assets $169,276 $164,825 $171,632 $182,119 $165,891
Liabilities
Current Liabilities
Short Term Debt 3,450 3,450 3,200 4,450 3,492
Accounts payable and accrued liabilities 18,448 17,614 18,110 15,758 15,580
Accrued Expenses 9,980 10,393 13,327 14,805 11,824
TOTAL $31,878 $31,457 $34,637 $43,013 $31,762
Non-Current Liabilities
Long Term Debt 2,100 2,100 5,050 5,050 4,300
Other Non-Current Liabilities 3,220 3,574 3,539 3,545 4,044
TOTAL $17,439 $18,190 $20,737 $21,262 $22,420
Total Liabilities $49,317 $49,647 $55,374 $64,275 $54,182
Shareholders' Equity
Common Shares 2,141 2,138 2,123 2,112 2,108
Retained earnings 120,053 114,538 108,822 103,197 97,077
Other shareholders' equity 776 628 546 1,300 928
TOTAL $119,959 $115,178 $116,258 $117,844 $111,709
Total Liabilities And Equity $169,276 $164,825 $171,632 $182,119 $165,891
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