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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)
  09-2009 06-2009 03-2009 12-2008 09-2008
Assets
Current Assets
Cash & Cash Equivalents 101,900 65,400 101,900 122,100 107,100
Marketable Securities N/A 33,500 32,300 33,400 34,000
Receivables 387,300 431,400 334,500 363,400 552,600
Inventories 274,600 268,500 321,100 297,300 353,100
Income taxes - deferred 9,500 27,300 18,500 24,200 30,600
Other current assets 51,900 47,700 80,400 94,800 49,200
TOTAL $825,200 $873,800 $888,700 $935,200 $1,126,600
Non-Current Assets
PPE Net 329,900 328,800 324,300 329,400 334,900
Intangibles 253,100 243,500 229,400 232,300 256,200
Other Non-Current Assets 154,400 153,900 156,200 162,600 156,100
TOTAL $737,400 $726,200 $709,900 $724,300 $747,200
Total Assets $1,562,600 $1,600,000 $1,598,600 $1,659,500 $1,873,800
Liabilities
Current Liabilities
Short Term Debt 41,200 42,800 8,700 6,700 16,600
Accounts payable and accrued liabilities 279,700 268,200 258,200 234,100 349,000
Accrued Expenses 315,400 308,000 291,900 331,500 342,600
TOTAL $636,300 $619,000 $558,800 $576,000 $724,500
Non-Current Liabilities
Long Term Debt 159,900 276,900 396,400 413,700 384,900
Other Non-Current Liabilities 188,900 197,300 211,400 211,200 159,100
TOTAL $348,800 $474,200 $607,800 $624,900 $544,000
Total Liabilities $985,100 $1,093,200 $1,166,600 $1,200,900 $1,268,500
Shareholders' Equity
Shares Outstanding, K 55,973 55,811 55,413 55,119 55,365
Common Shares 900 800 800 800 800
Retained earnings 560,100 536,900 512,900 538,800 536,100
Other shareholders' equity -24,400 -53,000 -99,700 -98,600 41,200
TOTAL $577,500 $506,800 $432,000 $458,600 $605,300
Total Liabilities And Equity $1,562,600 $1,600,000 $1,598,600 $1,659,500 $1,873,800
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