Louisiana-Pacific Corp (LPX)
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Fiscal Year End Date: 12/31
| 03-2007 | 12-2006 | 09-2006 | 06-2006 | 03-2006 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 307,400 | 258,000 | 295,700 | 376,100 | 698,100 |
| Marketable Securities | 608,700 | 797,000 | 885,700 | 834,300 | 612,600 |
| Receivables | 211,200 | 157,400 | 127,400 | 128,400 | 177,200 |
| Inventories | 282,300 | 221,600 | 232,500 | 255,800 | 280,300 |
| Income taxes - deferred | 28,500 | 28,500 | 30,500 | 30,500 | 4,900 |
| Other current assets | 0 | 24,500 | 0 | 0 | 70,800 |
| TOTAL | $1,442,600 | $1,496,300 | $1,587,300 | $1,640,900 | $1,851,200 |
| Non-Current Assets | |||||
| PPE Net | 908,000 | 850,400 | 800,000 | 770,000 | 780,400 |
| Investments And Advances | 291,700 | 253,300 | 260,900 | 285,500 | 239,200 |
| Intangibles | 273,500 | 273,500 | 273,500 | 273,500 | 273,500 |
| Other Non-Current Assets | 513,200 | 555,200 | 498,900 | 500,700 | 503,600 |
| TOTAL | $1,986,400 | $1,932,400 | $1,833,300 | $1,829,700 | $1,796,700 |
| Total Assets | $3,429,000 | $3,428,700 | $3,420,600 | $3,470,600 | $3,647,900 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | 300 | 400 | 400 | 600 | 700 |
| Accounts payable and accrued liabilities | 207,000 | 230,200 | 205,600 | 227,100 | 244,700 |
| Other current liabilities | 9,000 | 9,000 | 12,000 | 12,000 | 12,000 |
| TOTAL | $300,800 | $257,200 | $218,000 | $239,700 | $327,100 |
| Non-Current Liabilities | |||||
| Long Term Debt | 653,500 | 644,600 | 646,100 | 646,700 | 734,000 |
| aiOther Non-Current Liabilities | 103,500 | 95,600 | 77,700 | 86,400 | 94,100 |
| TOTAL | $1,109,500 | $1,104,100 | $1,090,100 | $1,098,200 | $1,204,500 |
| Total Liabilities | $1,410,300 | $1,361,300 | $1,308,100 | $1,337,900 | $1,531,600 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 104,323 | 104,336 | 104,223 | 105,215 | 106,195 |
| Common Shares | 116,900 | 116,900 | 116,900 | 116,900 | 116,900 |
| Retained earnings | 1,819,400 | 1,870,200 | 1,910,500 | 1,916,800 | 1,877,500 |
| Other shareholders' equity | -70,800 | -71,500 | -65,600 | -68,400 | -64,800 |
| TOTAL | $2,018,700 | $2,067,400 | $2,112,500 | $2,132,700 | $2,116,300 |
| Total Liabilities And Equity | $3,429,000 | $3,428,700 | $3,420,600 | $3,470,600 | $3,647,900 |