Louisiana-Pacific Corp (LPX)
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Fiscal Year End Date: 12/31
| 12-2010 | 09-2010 | 06-2010 | 03-2010 | 12-2009 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 389,300 | 382,100 | 437,100 | 357,400 | 394,100 |
| Receivables | 85,500 | 99,700 | 123,900 | 101,500 | 112,600 |
| Inventories | 151,900 | 147,700 | 164,200 | 183,400 | 140,400 |
| Income taxes - deferred | 23,400 | N/A | N/A | 1,400 | 1,400 |
| Other current assets | 57,900 | 65,800 | 66,200 | 183,100 | 184,200 |
| TOTAL | $713,600 | $703,100 | $799,500 | $829,000 | $838,900 |
| Non-Current Assets | |||||
| PPE Net | 917,100 | 922,400 | 923,900 | 943,400 | 964,500 |
| Investments And Advances | 125,400 | 148,700 | 167,000 | 171,500 | 164,800 |
| Intangibles | 2,200 | 0 | 0 | 0 | 3,000 |
| Other Non-Current Assets | 652,300 | 640,500 | 636,900 | 651,500 | 649,100 |
| TOTAL | $1,697,000 | $1,711,600 | $1,727,800 | $1,766,400 | $1,781,400 |
| Total Assets | $2,410,600 | $2,414,700 | $2,527,300 | $2,595,400 | $2,620,300 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | 200 | 100 | 60,300 | 60,300 | 60,300 |
| Accounts payable and accrued liabilities | 127,800 | 122,500 | 137,900 | 125,100 | 123,000 |
| Other current liabilities | 7,000 | 7,000 | 7,000 | 10,000 | 10,000 |
| TOTAL | $135,000 | $131,300 | $206,900 | $309,200 | $307,100 |
| Non-Current Liabilities | |||||
| Long Term Debt | 714,500 | 712,700 | 706,100 | 706,200 | 706,300 |
| aiOther Non-Current Liabilities | 178,300 | 168,100 | 183,400 | 186,300 | 189,100 |
| TOTAL | $1,057,800 | $1,042,400 | $1,059,700 | $1,052,400 | $1,059,700 |
| Total Liabilities | $1,192,800 | $1,173,700 | $1,266,600 | $1,361,600 | $1,366,800 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 132,146 | 131,954 | 129,213 | 126,808 | 126,871 |
| Common Shares | 144,800 | 144,800 | 144,800 | 139,700 | 139,700 |
| Retained earnings | 863,100 | 869,900 | 901,900 | 874,800 | 902,100 |
| Other shareholders' equity | -69,500 | -51,800 | -62,400 | -59,600 | -64,700 |
| TOTAL | $1,217,800 | $1,241,000 | $1,260,700 | $1,233,800 | $1,253,500 |
| Total Liabilities And Equity | $2,410,600 | $2,414,700 | $2,527,300 | $2,595,400 | $2,620,300 |