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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)
  03-2012 12-2011 09-2011 06-2011 03-2011
Assets
Current Assets
Cash & Cash Equivalents 54,700 45,000 57,900 77,000 65,700
Receivables 394,700 387,000 478,200 525,400 404,600
Inventories 401,900 317,900 394,300 460,100 453,200
Income taxes - deferred 32,800 33,800 50,100 44,000 41,200
Other current assets 114,200 229,000 48,300 58,900 82,300
TOTAL $998,300 $1,012,700 $1,028,800 $1,165,400 $1,047,000
Non-Current Assets
PPE Net 299,200 300,700 333,300 347,000 348,400
Intangibles 310,600 223,200 307,000 325,900 321,300
Other Non-Current Assets 181,900 169,100 165,200 180,700 183,700
TOTAL $791,700 $693,000 $805,500 $853,600 $853,400
Total Assets $1,790,000 $1,705,700 $1,834,300 $2,019,000 $1,900,400
Liabilities
Current Liabilities
Short Term Debt 12,000 5,500 3,900 7,100 3,100
Accounts payable and accrued liabilities 307,400 254,900 343,200 371,800 340,800
Accrued Expenses 255,900 239,400 316,100 299,600 281,800
Other current liabilities N/A N/A N/A N/A 50,000
TOTAL $596,400 $577,100 $672,800 $678,500 $676,600
Non-Current Liabilities
Long Term Debt 511,500 459,600 495,700 570,800 488,500
Other Non-Current Liabilities 204,300 201,200 167,100 168,700 168,900
TOTAL $715,800 $660,800 $662,800 $739,500 $657,400
Total Liabilities $1,312,200 $1,237,900 $1,335,600 $1,418,000 $1,334,000
Shareholders' Equity
Shares Outstanding, K 50,964 50,858 51,565 53,123 53,329
Common Shares 900 900 900 900 900
Retained earnings 677,700 692,900 685,400 660,900 625,400
Other shareholders' equity -14,700 -37,200 -28,800 47,700 41,500
TOTAL $477,800 $467,800 $498,700 $601,000 $566,400
Total Liabilities And Equity $1,790,000 $1,705,700 $1,834,300 $2,019,000 $1,900,400
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