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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)
  12-2018 09-2018 06-2018 03-2018 12-2017
Assets
Current Assets
Cash & Cash Equivalents 49,237 44,074 50,613 49,103 59,875
Receivables 147,850 168,161 131,145 141,341 122,237
Inventories 84,465 91,879 78,901 74,263 80,339
Other current assets 23,040 32,246 33,584 31,770 0
TOTAL $317,078 $342,206 $299,846 $300,493 $273,495
Non-Current Assets
PPE Net 213,369 211,931 168,308 170,729 170,332
Intangibles 333,567 340,903 103,351 107,989 109,512
Other Non-Current Assets 8,672 8,199 7,269 7,131 7,532
TOTAL $555,608 $561,033 $278,928 $285,849 $287,376
Total Assets $872,686 $903,239 $578,774 $586,342 $560,871
Liabilities
Current Liabilities
Short Term Debt 10,172 10,182 271 283 277
Accounts payable and accrued liabilities 73,265 88,195 74,186 80,405 71,931
Accrued Expenses 16,621 15,317 13,286 13,678 15,978
TOTAL $121,346 $131,756 $106,310 $111,998 $102,106
Non-Current Liabilities
Long Term Debt 314,641 327,674 76,784 76,862 76,913
Deferred Revenues 6,990 N/A N/A N/A 3,412
Other Non-Current Liabilities 28,159 25,696 8,708 12,107 13,742
TOTAL $382,065 $394,434 $101,749 $104,511 $105,369
Total Liabilities $503,411 $526,190 $208,059 $216,509 $207,475
Shareholders' Equity
Shares Outstanding, K 17,546 17,407 17,380 17,374 17,355
Common Shares 253 251 251 251 250
Retained earnings 411,325 404,141 397,885 387,435 374,783
Other shareholders' equity -43,154 -29,177 -28,598 -17,621 -20,643
TOTAL $369,275 $377,049 $370,715 $369,833 $353,396
Total Liabilities And Equity $872,686 $903,239 $578,774 $586,342 $560,871
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