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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 09-2010 06-2010 03-2010 12-2009
Assets
Current Assets
Cash & Cash Equivalents 172,200 105,500 85,700 88,100 124,300
Receivables 384,800 429,200 458,000 349,500 357,000
Inventories 286,200 347,700 338,400 326,400 250,200
Income taxes - deferred 36,700 36,700 39,100 34,300 34,900
Other current assets 67,000 63,800 48,300 84,800 67,500
TOTAL $946,900 $982,900 $969,500 $883,100 $833,900
Non-Current Assets
PPE Net 324,300 320,900 318,200 326,700 329,600
Intangibles 271,800 267,600 253,800 260,900 257,400
Other Non-Current Assets 149,000 125,900 125,700 120,100 123,000
TOTAL $745,100 $714,400 $697,700 $707,700 $710,000
Total Assets $1,692,000 $1,697,300 $1,667,200 $1,590,800 $1,543,900
Liabilities
Current Liabilities
Short Term Debt 2,000 9,000 6,600 4,700 37,700
Accounts payable and accrued liabilities 273,800 284,000 314,700 286,100 238,200
Accrued Expenses 334,500 329,100 315,400 285,900 317,900
TOTAL $615,600 $627,500 $643,800 $576,700 $593,800
Non-Current Liabilities
Long Term Debt 317,000 362,100 349,600 286,600 193,800
Other Non-Current Liabilities 169,700 151,100 151,200 157,000 151,900
TOTAL $486,700 $513,200 $500,800 $443,600 $345,700
Total Liabilities $1,102,300 $1,140,700 $1,144,600 $1,020,300 $939,500
Shareholders' Equity
Shares Outstanding, K 53,721 53,439 54,439 55,790 56,300
Common Shares 900 900 900 900 900
Retained earnings 642,200 622,600 588,800 548,700 558,600
Other shareholders' equity 30,100 19,900 -25,000 7,300 -1,200
TOTAL $589,700 $556,600 $522,600 $570,500 $604,400
Total Liabilities And Equity $1,692,000 $1,697,300 $1,667,200 $1,590,800 $1,543,900
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