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Lincoln Elec Holdings (LECO)

Lincoln Elec Holdings (LECO)
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[[ session ]] by (Cboe BZX)
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Balance Sheet for [[ item.sessionDateDisplayLong ]]

Fiscal Year End Date: 12/31

(Values in U.S. thousands)
  12-2010 09-2010 06-2010 03-2010 12-2009
Assets
Current Assets
Cash & Cash Equivalents 366,193 382,537 373,901 376,608 388,136
Receivables 321,948 319,530 306,703 307,841 273,700
Inventories 291,730 315,455 288,386 276,483 255,743
Income taxes - deferred 26,754 N/A N/A N/A 23,779
Other current assets 75,887 102,589 107,286 107,620 82,188
TOTAL $1,082,512 $1,120,111 $1,076,276 $1,068,552 $1,023,546
Non-Current Assets
PPE Net 478,566 459,793 436,443 454,703 460,061
Investments And Advances 52,712 0 0 0 51,976
Intangibles 127,210 0 0 0 121,328
Other Non-Current Assets 42,788 218,788 218,689 234,008 48,381
TOTAL $701,276 $678,581 $655,132 $688,711 $681,746
Total Assets $1,783,788 $1,798,692 $1,731,408 $1,757,263 $1,705,292
Liabilities
Current Liabilities
Short Term Debt 1,795 1,162 1,191 1,141 1,290
Accounts payable and accrued liabilities 147,111 153,524 141,638 136,185 100,052
Accrued Expenses 104,451 N/A N/A N/A 90,871
Other current liabilities 57,965 203,944 183,543 181,379 59,296
TOTAL $335,592 $372,283 $349,478 $346,723 $297,971
Non-Current Liabilities
Long Term Debt 84,627 85,458 86,033 87,001 87,850
Other Non-Current Liabilities 194,319 194,165 202,591 229,757 217,629
TOTAL $298,718 $279,778 $290,391 $316,796 $321,646
Total Liabilities $634,310 $652,061 $639,869 $663,519 $619,617
Shareholders' Equity
Shares Outstanding, K 84,242 84,522 84,867 85,174 85,275
Common Shares 9,858 4,929 4,929 4,929 4,929
Retained earnings 1,320,552 1,292,106 1,271,467 1,250,808 1,239,004
Other shareholders' equity -126,379 -113,170 -155,218 -139,486 -135,698
TOTAL $1,149,478 $1,146,631 $1,091,539 $1,093,744 $1,085,675
Total Liabilities And Equity $1,783,788 $1,798,692 $1,731,408 $1,757,263 $1,705,292
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