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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)
  09-2004 06-2004 03-2004 12-2003 09-2003
Assets
Current Assets
Cash & Cash Equivalents 94,300 72,400 84,400 76,100 64,400
Receivables 389,400 389,300 362,200 416,600 451,000
Inventories 278,600 285,900 274,200 214,100 242,800
Income taxes - deferred 33,200 33,800 32,600 33,400 33,600
Other current assets 88,000 93,200 102,600 125,800 55,600
TOTAL $883,500 $874,600 $856,000 $866,000 $847,400
Non-Current Assets
PPE Net 222,700 221,100 224,400 229,600 221,700
Intangibles 226,600 221,600 224,200 432,500 439,900
Other Non-Current Assets 226,800 225,500 226,400 192,000 212,300
TOTAL $676,100 $668,200 $675,000 $854,100 $873,900
Total Assets $1,559,600 $1,542,800 $1,531,000 $1,720,100 $1,721,300
Liabilities
Current Liabilities
Short Term Debt 43,000 42,800 48,200 25,000 15,400
Accounts payable and accrued liabilities 247,700 285,500 255,300 247,300 237,800
Accrued Expenses 297,000 267,200 259,400 279,100 303,900
Other current liabilities 17,500 19,700 34,900 28,600 N/A
TOTAL $653,900 $661,600 $625,600 $615,300 $613,300
Non-Current Liabilities
Long Term Debt 276,300 274,200 317,200 337,300 357,400
Other Non-Current Liabilities 186,100 188,500 188,500 189,800 189,600
TOTAL $462,400 $462,700 $505,700 $527,100 $547,000
Total Liabilities $1,116,300 $1,124,300 $1,131,300 $1,142,400 $1,160,300
Shareholders' Equity
Shares Outstanding, K 60,250 60,131 60,122 60,131 58,821
Common Shares 700 700 700 600 600
Retained earnings 59,700 46,500 18,300 224,400 215,200
Other shareholders' equity -17,700 -30,600 -22,300 -36,700 -37,700
TOTAL $443,300 $418,500 $399,700 $577,700 $561,000
Total Liabilities And Equity $1,559,600 $1,542,800 $1,531,000 $1,720,100 $1,721,300
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