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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)
  03-2017 12-2016 09-2016 06-2016 03-2016
Assets
Current Assets
Cash & Cash Equivalents 48,800 50,200 47,800 54,700 40,600
Receivables 513,400 469,800 570,400 643,500 469,800
Inventories 522,800 418,500 474,000 505,700 518,100
Other current assets 101,400 67,400 74,300 66,300 93,100
TOTAL $1,186,400 $1,005,900 $1,166,500 $1,270,200 $1,121,600
Non-Current Assets
PPE Net 365,600 361,400 346,200 345,200 338,500
Intangibles 197,600 195,100 198,500 198,500 197,000
Other Non-Current Assets 201,000 197,900 215,400 210,300 203,900
TOTAL $764,200 $754,400 $760,100 $754,000 $739,400
Total Assets $1,950,600 $1,760,300 $1,926,600 $2,024,200 $1,861,000
Liabilities
Current Liabilities
Short Term Debt 409,200 252,500 543,400 456,200 214,900
Accounts payable and accrued liabilities 401,000 361,200 371,700 399,800 378,300
Accrued Expenses 224,800 265,900 272,200 256,500 209,400
TOTAL $1,037,500 $888,600 $1,188,100 $1,122,700 $803,200
Non-Current Liabilities
Long Term Debt 693,900 615,700 512,500 619,000 884,500
Other Non-Current Liabilities 220,200 218,000 201,800 251,100 246,600
TOTAL $914,100 $833,700 $714,300 $870,100 $1,131,100
Total Liabilities $1,951,600 $1,722,300 $1,902,400 $1,992,800 $1,934,300
Shareholders' Equity
Shares Outstanding, K 42,674 42,982 43,048 43,473 43,606
Common Shares 900 900 900 900 900
Retained earnings 1,378,100 1,353,000 1,331,100 1,247,900 1,155,800
Other shareholders' equity -176,100 -195,100 -186,300 -186,500 -189,900
TOTAL $-1,000 $38,000 $24,200 $31,400 $-73,300
Total Liabilities And Equity $1,950,600 $1,760,300 $1,926,600 $2,024,200 $1,861,000
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