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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)
  06-2023 03-2023 12-2022 09-2022 06-2022
Assets
Current Assets
Cash & Cash Equivalents 51,400 40,400 52,600 40,700 57,400
Marketable Securities 7,200 7,100 8,500 7,500 5,300
Receivables 843,600 642,500 608,500 708,400 782,600
Inventories 856,000 904,100 753,000 743,400 692,800
Other current assets 68,600 77,500 73,900 94,100 91,000
TOTAL $1,826,800 $1,671,600 $1,496,500 $1,594,100 $1,629,100
Non-Current Assets
PPE Net 608,500 567,200 548,900 520,400 519,500
Intangibles 186,400 186,300 186,300 185,900 186,200
Other Non-Current Assets 359,600 345,300 335,900 325,400 324,200
TOTAL $1,154,500 $1,098,800 $1,071,100 $1,031,700 $1,029,900
Total Assets $2,981,300 $2,770,400 $2,567,600 $2,625,800 $2,659,000
Liabilities
Current Liabilities
Short Term Debt 761,300 657,500 710,600 11,100 11,800
Accounts payable and accrued liabilities 470,100 445,000 427,300 430,500 485,600
Accrued Expenses 425,500 341,700 376,900 409,600 384,800
TOTAL $1,741,900 $1,526,400 $1,595,700 $931,700 $967,700
Non-Current Liabilities
Long Term Debt 817,700 1,010,100 814,200 1,593,400 1,681,500
Other Non-Current Liabilities 359,100 359,800 360,800 405,900 411,100
TOTAL $1,176,800 $1,369,900 $1,175,000 $1,999,300 $2,092,600
Total Liabilities $2,918,700 $2,896,300 $2,770,700 $2,931,000 $3,060,300
Shareholders' Equity
Shares Outstanding, K 35,514 35,502 35,474 35,439 35,431
Common Shares 900 900 900 900 900
Retained earnings 3,309,000 3,130,900 3,070,600 3,013,900 2,909,500
Other shareholders' equity -75,600 -78,800 -90,800 -132,400 -117,700
TOTAL $62,600 $-125,900 $-203,100 $-305,200 $-401,300
Total Liabilities And Equity $2,981,300 $2,770,400 $2,567,600 $2,625,800 $2,659,000
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