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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)
  03-2002 12-2001 09-2001 06-2001 03-2001
Assets
Current Assets
Cash & Cash Equivalents 174,380 23,493 36,253 16,740 9,110
Marketable Securities N/A 52 N/A N/A N/A
Receivables 167,817 154,094 157,568 166,809 164,343
Inventories 167,462 164,503 165,638 181,209 190,415
Income taxes - deferred 15,131 11,996 27,326 26,805 24,277
Other current assets 18,975 23,537 46,769 42,263 42,606
TOTAL $543,765 $377,675 $433,554 $433,826 $430,751
Non-Current Assets
PPE Net 267,921 270,971 267,888 269,067 263,796
Investments And Advances 26,056 26,157 0 0 0
Intangibles 10,936 46,262 40,648 39,879 39,838
Other Non-Current Assets 66,905 60,246 61,954 60,888 61,081
TOTAL $371,818 $403,636 $370,490 $369,834 $364,715
Total Assets $915,583 $781,311 $804,044 $803,660 $795,466
Liabilities
Current Liabilities
Short Term Debt 13,432 13,434 13,166 12,436 13,479
Accounts payable and accrued liabilities 65,381 67,569 55,410 59,735 66,936
Accrued Expenses 51,432 39,975 69,429 63,984 53,867
Other current liabilities 28,649 22,788 27,090 29,699 24,507
TOTAL $217,170 $197,500 $231,376 $245,609 $249,710
Non-Current Liabilities
Long Term Debt 172,903 24,181 35,313 37,572 36,648
Other Non-Current Liabilities 33,443 29,181 25,556 25,708 28,294
TOTAL $238,351 $85,113 $88,446 $91,081 $92,707
Total Liabilities $455,521 $282,613 $319,822 $336,690 $342,417
Shareholders' Equity
Shares Outstanding, K 84,582 84,738 84,714 84,767 84,746
Common Shares 4,928 4,928 4,928 4,928 4,928
Retained earnings 561,107 594,701 580,566 568,245 552,838
Other shareholders' equity -69,583 -66,311 -66,539 -72,141 -70,638
TOTAL $460,062 $498,698 $484,222 $466,970 $453,049
Total Liabilities And Equity $915,583 $781,311 $804,044 $803,660 $795,466
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