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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)
  12-2005 09-2005 06-2005 03-2005 12-2004
Assets
Current Assets
Cash & Cash Equivalents 108,007 106,181 80,384 142,690 92,819
Marketable Securities N/A N/A N/A N/A 50,500
Receivables 242,093 255,869 249,811 237,334 219,496
Inventories 275,745 269,054 271,203 248,978 236,275
Income taxes - deferred 9,069 5,810 2,688 6,814 3,794
Other current assets 41,720 37,187 32,148 33,511 34,716
TOTAL $676,634 $674,101 $636,234 $669,327 $637,600
Non-Current Assets
PPE Net 340,533 339,172 336,436 311,634 316,116
Investments And Advances 67,578 66,916 65,162 37,813 63,747
Intangibles 68,988 58,046 52,076 28,725 28,472
Other Non-Current Assets 7,428 14,284 18,101 39,047 13,229
TOTAL $484,527 $478,418 $471,775 $417,219 $421,564
Total Assets $1,161,161 $1,152,519 $1,108,009 $1,086,546 $1,059,164
Liabilities
Current Liabilities
Short Term Debt 1,020 938 753 736 882
Accounts payable and accrued liabilities 121,917 113,091 125,465 125,811 111,154
Accrued Expenses 125,259 95,526 85,763 114,342 74,152
Other current liabilities 30,289 25,164 28,515 30,759 30,992
TOTAL $293,642 $283,704 $295,336 $283,149 $263,028
Non-Current Liabilities
Long Term Debt 157,853 159,731 163,095 160,402 163,931
Other Non-Current Liabilities 39,620 38,655 36,594 38,880 36,701
TOTAL $215,225 $225,808 $216,899 $221,046 $218,859
Total Liabilities $508,867 $509,512 $512,235 $504,195 $481,887
Shareholders' Equity
Shares Outstanding, K 84,362 84,086 83,165 83,204 83,293
Common Shares 4,928 4,928 4,928 4,928 4,928
Retained earnings 764,748 743,817 712,261 687,654 673,010
Other shareholders' equity -91,307 -73,960 -77,387 -67,478 -58,254
TOTAL $652,294 $643,007 $595,774 $582,351 $577,277
Total Liabilities And Equity $1,161,161 $1,152,519 $1,108,009 $1,086,546 $1,059,164
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