Lsb Industries Inc
(LXU)
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Fiscal Year End Date: 12/31
| 12-2009 | 12-2008 | 12-2007 | 12-2006 | 12-2005 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 61,769 | 47,097 | 58,427 | 4,734 | 4,830 |
| Marketable Securities | 10,051 | N/A | N/A | N/A | N/A |
| Receivables | 57,762 | 78,846 | 70,577 | 67,571 | 49,437 |
| Inventories | 51,013 | 60,810 | 56,876 | 45,449 | 37,271 |
| Income taxes - deferred | 5,527 | 11,417 | 10,030 | N/A | N/A |
| Other current assets | 19,595 | 20,370 | 16,248 | 11,298 | 9,419 |
| TOTAL | $211,495 | $221,913 | $215,508 | $132,495 | $104,410 |
| Non-Current Assets | |||||
| PPE Net | 117,962 | 104,292 | 79,692 | 76,404 | 74,082 |
| Investments And Advances | 3,838 | 3,628 | 3,426 | 3,314 | 3,368 |
| Intangibles | 1,724 | 1,724 | 1,724 | 1,724 | 1,724 |
| Other Non-Current Assets | 3,614 | 4,210 | 7,204 | 5,990 | 5,379 |
| TOTAL | $127,138 | $113,854 | $92,046 | $87,432 | $84,553 |
| Total Assets | $338,633 | $335,767 | $307,554 | $219,927 | $188,963 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | 6,222 | 3,788 | 1,962 | 14,565 | 7,088 |
| Accounts payable and accrued liabilities | 37,553 | 43,014 | 39,060 | 42,870 | 34,477 |
| Accrued Expenses | 23,054 | 39,236 | 38,942 | 26,816 | 23,219 |
| TOTAL | $66,829 | $86,038 | $79,964 | $84,251 | $64,784 |
| Non-Current Liabilities | |||||
| Long Term Debt | 98,596 | 103,600 | 121,064 | 86,113 | 105,036 |
| Other Non-Current Liabilities | 10,626 | 9,631 | 6,913 | 5,929 | 5,687 |
| TOTAL | $121,197 | $119,685 | $133,307 | $92,042 | $110,723 |
| Total Liabilities | $188,026 | $205,723 | $213,271 | $176,293 | $175,507 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 27,594 | 27,443 | 27,438 | 25,323 | 17,891 |
| Common Shares | 2,537 | 2,496 | 2,447 | 2,022 | 1,708 |
| Retained earnings | 41,082 | 19,804 | -16,437 | -47,962 | -61,738 |
| Other shareholders' equity | 3,047 | 2,407 | 2,937 | 27,736 | 32,939 |
| TOTAL | $150,607 | $130,044 | $94,283 | $43,634 | $13,456 |
| Total Liabilities And Equity | $338,633 | $335,767 | $307,554 | $219,927 | $188,963 |