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Lennox International (LII)

Lennox International (LII)
[[ item.lastPrice ]] [[ item.priceChange ]] ([[ item.percentChange ]]) [[ item.tradeTime ]] [NYSE]
[[ item.bidPrice ]] x [[ item.bidSize ]] [[ item.askPrice ]] x [[ item.askSize ]]
[[ session ]] by (Cboe BZX)
[[ item.lastPrice ]] [[ item.priceChange ]] ([[ item.percentChange ]]) [[ item.tradeTime ]] [NYSE]
[[ item.bidPrice ]] x [[ item.bidSize ]] [[ item.askPrice ]] x [[ item.askSize ]]
[[ session ]] [[ item.lastPriceExt ]] [[ item.priceChangeExt ]] ([[ item.percentChangeExt ]]) [[ item.tradeTimeExt ]]
Balance Sheet for [[ item.sessionDateDisplayLong ]]

Fiscal Year End Date: 12/31

(Values in U.S. thousands)
  03-2002 12-2001 09-2001 06-2001 03-2001
Assets
Current Assets
Cash & Cash Equivalents 25,068 34,393 27,693 24,325 25,489
Receivables 339,748 291,485 383,634 391,429 360,822
Inventories 297,586 281,170 316,305 356,291 374,156
Income taxes - deferred 44,136 42,662 46,271 48,313 48,113
Other current assets 62,022 63,655 52,972 57,935 62,020
TOTAL $768,560 $713,365 $826,875 $878,293 $870,600
Non-Current Assets
PPE Net 281,371 291,531 309,486 319,889 335,888
Intangibles 414,916 704,713 732,297 740,136 726,269
Other Non-Current Assets 119,012 84,379 62,005 56,794 57,769
TOTAL $815,299 $1,080,623 $1,103,788 $1,116,819 $1,119,926
Total Assets $1,583,859 $1,793,988 $1,930,663 $1,995,112 $1,990,526
Liabilities
Current Liabilities
Short Term Debt 61,532 52,596 58,667 75,140 60,740
Accounts payable and accrued liabilities 271,251 242,534 248,945 274,712 257,408
Accrued Expenses 247,462 249,546 281,805 296,114 251,206
TOTAL $594,252 $554,546 $617,214 $658,658 $582,840
Non-Current Liabilities
Long Term Debt 462,385 465,163 508,313 538,825 610,162
Other Non-Current Liabilities 119,785 118,966 99,222 97,005 93,471
TOTAL $582,800 $584,802 $608,613 $636,876 $704,691
Total Liabilities $1,177,052 $1,139,348 $1,225,827 $1,295,534 $1,287,531
Shareholders' Equity
Shares Outstanding, K 57,143 56,872 56,563 56,159 56,153
Common Shares 611 607 608 605 605
Retained earnings 129,496 383,566 429,257 419,450 431,796
Other shareholders' equity -68,106 -72,410 -69,146 -63,183 -71,991
TOTAL $406,807 $654,640 $704,836 $699,578 $702,995
Total Liabilities And Equity $1,583,859 $1,793,988 $1,930,663 $1,995,112 $1,990,526
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