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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)
  09-2017 06-2017 03-2017 12-2016 09-2016
Assets
Current Assets
Cash & Cash Equivalents 64,706 63,542 62,539 71,934 77,117
Receivables 127,330 121,562 116,249 107,199 114,895
Inventories 80,685 81,989 78,124 66,146 62,412
Other current assets 6,505 7,105 6,254 0 4,640
TOTAL $282,665 $278,978 $267,477 $255,606 $262,645
Non-Current Assets
PPE Net 165,388 164,194 160,521 160,795 149,692
Intangibles 110,315 108,127 104,900 105,053 71,863
Other Non-Current Assets 7,136 6,464 5,619 5,575 3,899
TOTAL $282,839 $278,785 $271,040 $271,423 $225,454
Total Assets $565,504 $557,763 $538,517 $527,029 $488,099
Liabilities
Current Liabilities
Short Term Debt 257 250 236 634 42
Accounts payable and accrued liabilities 72,505 69,429 65,816 56,346 57,878
Accrued Expenses 16,862 13,832 12,951 14,016 14,583
TOTAL $105,961 $103,056 $99,074 $90,444 $83,446
Non-Current Liabilities
Long Term Debt 92,993 107,048 118,098 128,141 95,125
Other Non-Current Liabilities 15,296 17,500 18,085 19,139 13,793
TOTAL $125,207 $141,541 $152,634 $163,129 $125,801
Total Liabilities $231,168 $244,597 $251,708 $253,573 $209,247
Shareholders' Equity
Shares Outstanding, K 17,242 17,234 17,229 17,234 17,157
Common Shares 249 249 249 249 248
Retained earnings 360,935 350,260 337,135 325,466 321,046
Other shareholders' equity -23,778 -33,330 -45,242 -47,646 -36,863
TOTAL $334,336 $313,166 $286,809 $273,456 $278,852
Total Liabilities And Equity $565,504 $557,763 $538,517 $527,029 $488,099
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