Lsb Industries Inc
(LXU)
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Fiscal Year End Date: 12/31
| 12-2004 | 12-2003 | 12-2002 | 12-2001 | 12-2000 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 1,178 | 3,189 | 3,929 | 978 | 3,063 |
| Receivables | 42,541 | 35,357 | 35,579 | 40,683 | 48,333 |
| Inventories | 28,657 | 26,939 | 26,976 | 28,901 | 31,639 |
| Other current assets | 10,290 | 9,225 | 8,222 | 12,460 | 5,977 |
| TOTAL | $87,164 | $74,710 | $74,706 | $83,022 | $89,012 |
| Non-Current Assets | |||||
| PPE Net | 70,219 | 71,934 | 74,563 | 73,282 | 80,884 |
| Investments And Advances | 3,111 | 2,690 | 0 | 0 | 0 |
| Intangibles | 1,724 | 0 | 0 | 0 | 0 |
| Other Non-Current Assets | 5,350 | 8,960 | 13,513 | 23,220 | 22,999 |
| TOTAL | $80,404 | $83,584 | $88,076 | $96,502 | $103,883 |
| Total Assets | $167,568 | $158,294 | $162,782 | $179,524 | $192,895 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | 4,833 | 31,630 | 38,889 | 43,614 | 42,101 |
| Accounts payable and accrued liabilities | 31,405 | 22,027 | 24,018 | 23,923 | 26,989 |
| Accrued Expenses | 17,080 | 23,172 | 17,339 | 16,632 | 29,312 |
| TOTAL | $53,318 | $76,829 | $80,246 | $85,571 | $98,402 |
| Non-Current Liabilities | |||||
| Long Term Debt | 101,674 | 71,645 | 74,472 | 88,006 | 93,904 |
| Other Non-Current Liabilities | 4,178 | 4,139 | 7,561 | 7,786 | 9,892 |
| TOTAL | $105,852 | $75,784 | $82,033 | $95,792 | $103,796 |
| Total Liabilities | $159,170 | $152,613 | $162,279 | $181,363 | $202,198 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 17,805 | 16,572 | 15,562 | 15,514 | N/A |
| Common Shares | 1,640 | 1,582 | 1,524 | 1,521 | 1,516 |
| Retained earnings | -66,840 | -68,713 | -71,824 | -71,923 | -80,480 |
| Other shareholders' equity | 33,246 | 32,589 | 32,300 | 32,133 | 33,285 |
| TOTAL | $8,398 | $5,681 | $503 | $-1,839 | $-9,303 |
| Total Liabilities And Equity | $167,568 | $158,294 | $162,782 | $179,524 | $192,895 |