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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)
  09-2009 06-2009 03-2009 12-2008 09-2008
Assets
Current Assets
Cash & Cash Equivalents 405,967 346,899 300,452 284,332 312,590
Receivables 276,571 263,613 260,531 299,171 378,672
Inventories 276,676 267,550 300,645 346,932 419,646
Income taxes - deferred N/A N/A 23,143 16,725 14,132
Other current assets 100,016 81,632 66,937 77,566 76,644
TOTAL $1,059,230 $959,694 $951,708 $1,024,726 $1,201,684
Non-Current Assets
PPE Net 461,406 429,819 418,066 427,902 446,390
Investments And Advances 0 0 86,221 92,201 95,413
Intangibles 0 0 99,935 101,449 104,074
Other Non-Current Assets 231,342 262,869 72,719 72,527 79,566
TOTAL $692,748 $692,688 $676,941 $694,079 $725,443
Total Assets $1,751,978 $1,652,382 $1,628,649 $1,718,805 $1,927,127
Liabilities
Current Liabilities
Short Term Debt 1,327 1,103 1,030 31,257 31,506
Accounts payable and accrued liabilities 114,128 101,226 117,857 124,388 187,764
Accrued Expenses N/A N/A 91,273 89,131 174,220
Other current liabilities 199,279 167,958 70,738 80,986 55,004
TOTAL $355,260 $287,804 $310,409 $356,642 $480,604
Non-Current Liabilities
Long Term Debt 88,868 89,533 89,964 91,537 87,525
Other Non-Current Liabilities 247,933 239,639 243,717 252,100 105,113
TOTAL $336,931 $329,811 $341,851 $352,190 $230,854
Total Liabilities $692,191 $617,615 $652,260 $708,832 $711,458
Shareholders' Equity
Shares Outstanding, K 85,058 85,048 85,028 85,043 85,638
Common Shares 4,929 4,929 4,929 4,929 4,929
Retained earnings 1,226,598 1,225,323 1,221,737 1,236,810 1,228,821
Other shareholders' equity -147,011 -169,515 -223,011 -203,304 -8,065
TOTAL $1,059,787 $1,034,767 $976,389 $1,009,973 $1,215,669
Total Liabilities And Equity $1,751,978 $1,652,382 $1,628,649 $1,718,805 $1,927,127
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