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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)
  03-2021 12-2020 09-2020 06-2020 03-2020
Assets
Current Assets
Cash & Cash Equivalents 35,500 123,900 55,000 44,800 39,100
Marketable Securities 4,500 5,100 4,100 3,800 3,700
Receivables 522,600 448,300 542,700 624,200 492,700
Inventories 502,300 439,400 408,700 499,700 611,800
Other current assets 73,300 70,900 53,500 54,400 77,800
TOTAL $1,138,200 $1,087,600 $1,064,000 $1,226,900 $1,225,100
Non-Current Assets
PPE Net 466,400 464,300 444,900 441,200 442,100
Intangibles 186,700 186,900 186,700 186,500 186,500
Other Non-Current Assets 283,700 293,700 285,600 269,700 274,700
TOTAL $936,800 $944,900 $917,200 $897,400 $903,300
Total Assets $2,075,000 $2,032,500 $1,981,200 $2,124,300 $2,128,400
Liabilities
Current Liabilities
Short Term Debt 165,000 9,900 7,000 343,600 252,300
Accounts payable and accrued liabilities 372,900 340,300 361,000 295,000 355,000
Accrued Expenses 254,500 296,100 287,800 251,000 235,100
TOTAL $849,100 $701,300 $711,000 $946,200 $894,600
Non-Current Liabilities
Long Term Debt 1,007,900 970,700 1,006,600 1,047,200 1,189,900
Other Non-Current Liabilities 378,700 377,600 379,300 359,800 362,200
TOTAL $1,386,600 $1,348,300 $1,385,900 $1,407,000 $1,552,100
Total Liabilities $2,235,700 $2,049,600 $2,096,900 $2,353,200 $2,446,700
Shareholders' Equity
Shares Outstanding, K 37,777 37,734 38,289 38,254 38,247
Common Shares 900 900 900 900 900
Retained earnings 2,440,900 2,385,800 2,303,700 2,201,500 2,130,900
Other shareholders' equity -98,800 -97,000 -114,700 -121,700 -133,300
TOTAL $-160,700 $-17,100 $-115,700 $-228,900 $-318,300
Total Liabilities And Equity $2,075,000 $2,032,500 $1,981,200 $2,124,300 $2,128,400
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