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Lennox International (LII)

Lennox International (LII)
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[[ item.bidPrice ]] x [[ item.bidSize ]] [[ item.askPrice ]] x [[ item.askSize ]]
[[ session ]] by (Cboe BZX)
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[[ session ]] [[ item.lastPriceExt ]] [[ item.priceChangeExt ]] ([[ item.percentChangeExt ]]) [[ item.tradeTimeExt ]]
Balance Sheet for [[ item.sessionDateDisplayLong ]]

Fiscal Year End Date: 12/31

(Values in U.S. thousands)
  12-2005 12-2004 12-2003 12-2002 12-2001
Assets
Current Assets
Cash & Cash Equivalents 213,500 60,900 76,100 74,400 34,393
Receivables 508,400 472,500 416,600 304,600 291,485
Inventories 242,400 247,200 214,100 214,600 281,170
Income taxes - deferred 20,300 13,100 33,400 34,000 42,662
Other current assets 62,600 51,000 125,800 37,500 63,655
TOTAL $1,047,200 $844,700 $866,000 $665,100 $713,365
Non-Current Assets
PPE Net 255,700 234,000 229,600 231,400 291,531
Intangibles 223,900 225,400 432,500 420,700 704,713
Other Non-Current Assets 210,800 214,500 192,000 190,400 84,379
TOTAL $690,400 $673,900 $854,100 $842,500 $1,080,623
Total Assets $1,737,600 $1,518,600 $1,720,100 $1,507,600 $1,793,988
Liabilities
Current Liabilities
Short Term Debt 12,500 42,400 25,000 23,200 52,596
Accounts payable and accrued liabilities 296,800 237,000 247,300 250,700 242,534
Accrued Expenses 321,700 286,300 279,100 257,100 249,546
Other current liabilities 700 3,700 28,600 N/A N/A
TOTAL $656,500 $584,000 $615,300 $543,600 $554,546
Non-Current Liabilities
Long Term Debt 108,000 268,100 337,300 356,700 465,163
Other Non-Current Liabilities 178,700 193,600 189,800 177,000 118,966
TOTAL $286,700 $461,700 $527,100 $533,700 $584,802
Total Liabilities $943,200 $1,045,700 $1,142,400 $1,077,300 $1,139,348
Shareholders' Equity
Shares Outstanding, K 71,401 61,043 60,131 58,008 56,872
Common Shares 700 700 600 600 607
Retained earnings 191,000 66,800 224,400 156,700 383,566
Other shareholders' equity 400 -17,700 -36,700 -99,400 -72,410
TOTAL $794,400 $472,900 $577,700 $430,300 $654,640
Total Liabilities And Equity $1,737,600 $1,518,600 $1,720,100 $1,507,600 $1,793,988
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