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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)
  12-2010 12-2009 12-2008 12-2007 12-2006
Assets
Current Assets
Cash & Cash Equivalents 172,200 124,300 122,100 145,500 144,300
Marketable Securities N/A N/A 33,400 27,700 N/A
Receivables 384,800 357,000 363,400 492,000 502,600
Inventories 286,200 250,200 297,300 325,200 305,500
Income taxes - deferred 36,700 34,900 24,200 30,900 22,200
Other current assets 67,000 67,500 94,800 49,400 43,800
TOTAL $946,900 $833,900 $935,200 $1,070,700 $1,018,400
Non-Current Assets
PPE Net 324,300 329,600 329,400 317,800 288,200
Intangibles 271,800 257,400 232,300 262,800 239,800
Other Non-Current Assets 149,000 123,000 162,600 163,300 173,400
TOTAL $745,100 $710,000 $724,300 $743,900 $701,400
Total Assets $1,692,000 $1,543,900 $1,659,500 $1,814,600 $1,719,800
Liabilities
Current Liabilities
Short Term Debt 2,000 37,700 6,700 41,200 12,400
Accounts payable and accrued liabilities 273,800 238,200 234,100 289,200 278,600
Accrued Expenses 334,500 317,900 331,500 352,700 326,300
TOTAL $615,600 $593,800 $576,000 $684,200 $651,100
Non-Current Liabilities
Long Term Debt 317,000 193,800 413,700 166,700 96,800
Other Non-Current Liabilities 169,700 151,900 211,200 155,200 167,500
TOTAL $486,700 $345,700 $624,900 $321,900 $264,300
Total Liabilities $1,102,300 $939,500 $1,200,900 $1,006,100 $915,400
Shareholders' Equity
Shares Outstanding, K 53,721 56,300 55,119 60,561 67,526
Common Shares 900 900 800 800 800
Retained earnings 642,200 558,600 538,800 447,400 312,500
Other shareholders' equity 30,100 -1,200 -98,600 63,600 -5,500
TOTAL $589,700 $604,400 $458,600 $808,500 $804,400
Total Liabilities And Equity $1,692,000 $1,543,900 $1,659,500 $1,814,600 $1,719,800
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