Linamar Corp (LNR.TO)
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Fiscal Year End Date: 12/31
| 03-2011 | 12-2010 | 09-2010 | 06-2010 | 03-2010 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 55,119 | 78,907 | 131,187 | 119,217 | 94,891 |
| Receivables | 569,442 | 436,759 | 451,391 | 416,152 | 369,471 |
| Inventories | 320,643 | 288,067 | 291,913 | 268,380 | 264,658 |
| Income taxes - deferred | N/A | 3,007 | 5,194 | 8,198 | 8,893 |
| Other current assets | 8,953 | 711 | 2,213 | 502 | 4,494 |
| TOTAL | $954,157 | $815,083 | $890,257 | $818,957 | $748,023 |
| Non-Current Assets | |||||
| PPE Net | 973,468 | 901,560 | 834,758 | 798,095 | 796,753 |
| Intangibles | 37,231 | 37,729 | 39,155 | 39,237 | 40,434 |
| Other Non-Current Assets | 54,983 | 53,210 | 52,929 | 46,228 | 48,023 |
| TOTAL | $1,065,682 | $992,499 | $926,842 | $883,560 | $885,210 |
| Total Assets | $2,019,839 | $1,807,582 | $1,817,099 | $1,702,517 | $1,633,233 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | 198,117 | 75,876 | 122,731 | 185,080 | 126,592 |
| Accounts payable and accrued liabilities | 501,937 | 448,059 | 15,904 | 27,477 | 18,500 |
| Other current liabilities | 13,151 | N/A | N/A | N/A | N/A |
| TOTAL | $726,078 | $548,684 | $549,392 | $573,767 | $509,536 |
| Non-Current Liabilities | |||||
| Long Term Debt | 344,041 | 346,855 | 351,638 | 218,704 | 218,763 |
| Other Non-Current Liabilities | 1,828 | 1,350 | 4,697 | -22,255 | -27,577 |
| TOTAL | $405,152 | $403,634 | $411,039 | $275,722 | $274,324 |
| Total Liabilities | $1,131,230 | $952,318 | $960,431 | $849,489 | $783,860 |
| Shareholders' Equity | |||||
| Retained earnings | 794,897 | 866,464 | 851,101 | 834,005 | 815,211 |
| Other shareholders' equity | 78,806 | -135,169 | -9,841 | -14,303 | -1,983 |
| TOTAL | $888,087 | $854,761 | $855,951 | $825,329 | $818,500 |
| Total Liabilities And Equity | $2,019,317 | $1,807,079 | $1,816,382 | $1,674,818 | $1,602,360 |