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Lennox International (LII)

Lennox International (LII)
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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)
  12-2015 12-2014 12-2013 12-2012 12-2011
Assets
Current Assets
Cash & Cash Equivalents 38,900 37,500 38,000 51,800 45,000
Receivables 422,800 421,400 408,100 373,400 387,000
Inventories 418,800 463,300 378,800 374,800 317,900
Income taxes - deferred N/A N/A 24,500 27,500 33,800
Other current assets 57,700 59,300 53,000 159,600 229,000
TOTAL $938,200 $981,500 $902,400 $987,100 $1,012,700
Non-Current Assets
PPE Net 339,600 358,600 335,500 298,200 300,700
Intangibles 195,100 209,400 216,800 223,800 223,200
Other Non-Current Assets 204,500 214,800 172,000 182,800 169,100
TOTAL $739,200 $782,800 $724,300 $704,800 $693,000
Total Assets $1,677,400 $1,764,300 $1,626,700 $1,691,900 $1,705,700
Liabilities
Current Liabilities
Short Term Debt 235,100 250,600 167,200 35,600 5,500
Accounts payable and accrued liabilities 320,100 324,300 283,100 284,700 254,900
Accrued Expenses 242,600 239,000 232,100 220,000 239,400
TOTAL $823,800 $827,300 $714,000 $600,000 $577,100
Non-Current Liabilities
Long Term Debt 506,000 675,000 233,200 351,000 459,600
Other Non-Current Liabilities 246,000 253,000 193,800 242,600 201,200
TOTAL $752,000 $928,000 $427,000 $593,600 $660,800
Total Liabilities $1,575,800 $1,755,300 $1,141,000 $1,193,600 $1,237,900
Shareholders' Equity
Shares Outstanding, K 44,701 44,677 48,940 50,258 50,858
Common Shares 900 900 900 900 900
Retained earnings 1,146,700 1,022,100 870,500 744,400 692,900
Other shareholders' equity -204,400 -152,900 -60,400 -20,300 -37,200
TOTAL $101,600 $9,000 $485,700 $498,300 $467,800
Total Liabilities And Equity $1,677,400 $1,764,300 $1,626,700 $1,691,900 $1,705,700
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