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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)
  06-2008 03-2008 12-2007 09-2007 06-2007
Assets
Current Assets
Cash & Cash Equivalents 95,300 120,300 145,500 93,500 120,100
Marketable Securities 34,900 34,700 27,700 25,100 23,900
Receivables 604,700 490,800 492,000 630,800 637,200
Inventories 367,800 379,500 325,200 358,700 377,900
Income taxes - deferred 25,900 25,100 30,900 20,100 20,200
Other current assets 60,300 85,900 49,400 51,100 52,400
TOTAL $1,188,900 $1,136,300 $1,070,700 $1,179,300 $1,231,700
Non-Current Assets
PPE Net 320,700 318,800 317,800 306,400 294,700
Intangibles 268,300 264,500 262,800 262,400 252,300
Other Non-Current Assets 157,000 160,800 163,300 186,700 182,100
TOTAL $746,000 $744,100 $743,900 $755,500 $729,100
Total Assets $1,934,900 $1,880,400 $1,814,600 $1,934,800 $1,960,800
Liabilities
Current Liabilities
Short Term Debt 21,500 41,900 41,200 65,100 16,300
Accounts payable and accrued liabilities 377,500 330,400 289,200 349,400 381,000
Accrued Expenses 332,000 319,200 352,700 346,400 314,500
TOTAL $731,000 $691,500 $684,200 $786,300 $727,000
Non-Current Liabilities
Long Term Debt 448,600 359,700 166,700 95,400 161,800
Other Non-Current Liabilities 158,500 160,200 155,200 183,400 180,800
TOTAL $607,100 $519,900 $321,900 $278,800 $342,600
Total Liabilities $1,338,100 $1,211,400 $1,006,100 $1,065,100 $1,069,600
Shareholders' Equity
Shares Outstanding, K 55,148 56,614 60,561 63,963 67,678
Common Shares 800 800 800 800 800
Retained earnings 488,900 445,400 447,400 417,600 365,000
Other shareholders' equity 85,500 81,400 63,600 61,900 33,700
TOTAL $596,800 $669,000 $808,500 $869,700 $891,200
Total Liabilities And Equity $1,934,900 $1,880,400 $1,814,600 $1,934,800 $1,960,800
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