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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)
  06-2003 03-2003 12-2002 09-2002 06-2002
Assets
Current Assets
Cash & Cash Equivalents 190,269 162,979 176,076 186,797 192,398
Marketable Securities 5,018 5,015 4,881 5,069 N/A
Receivables 175,981 172,619 153,623 168,687 169,814
Inventories 169,742 168,610 164,674 169,232 173,043
Income taxes - deferred 2,001 1,192 5,355 16,588 15,855
Other current assets 18,875 21,120 19,436 20,910 22,330
TOTAL $561,886 $531,535 $524,045 $567,283 $573,440
Non-Current Assets
PPE Net 274,540 271,223 271,853 265,403 270,025
Investments And Advances 31,575 30,176 29,735 28,277 28,151
Intangibles 16,468 16,447 16,849 10,476 11,185
Other Non-Current Assets 47,668 56,319 58,787 79,013 76,315
TOTAL $370,251 $374,165 $377,224 $383,169 $385,676
Total Assets $932,137 $905,700 $901,269 $950,452 $959,116
Liabilities
Current Liabilities
Short Term Debt 12,729 13,286 13,433 12,791 13,560
Accounts payable and accrued liabilities 73,867 72,082 63,894 64,231 74,742
Accrued Expenses 47,125 39,074 51,385 61,012 57,408
Other current liabilities 22,155 20,078 20,514 23,740 24,844
TOTAL $199,671 $185,753 $191,616 $214,742 $231,680
Non-Current Liabilities
Long Term Debt 172,917 172,380 174,146 179,318 176,779
Other Non-Current Liabilities 111,662 114,873 105,284 31,150 30,416
TOTAL $285,865 $288,408 $280,500 $243,474 $240,371
Total Liabilities $485,536 $474,161 $472,116 $458,216 $472,051
Shareholders' Equity
Shares Outstanding, K 82,784 83,370 84,174 84,457 84,679
Common Shares 4,928 4,928 4,928 4,928 4,928
Retained earnings 610,381 602,828 597,495 586,257 574,378
Other shareholders' equity -114,071 -126,552 -132,507 -60,866 -57,073
TOTAL $446,601 $431,539 $429,153 $492,236 $487,065
Total Liabilities And Equity $932,137 $905,700 $901,269 $950,452 $959,116
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