Louisiana-Pacific Corp (LPX)
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Fiscal Year End Date: 12/31
| 12-2005 | 09-2005 | 06-2005 | 03-2005 | 12-2004 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 607,600 | 654,400 | 656,500 | 574,400 | 544,700 |
| Marketable Securities | 717,300 | 394,800 | 635,400 | 580,600 | 608,200 |
| Receivables | 146,800 | 183,100 | 189,300 | 215,900 | 185,500 |
| Inventories | 240,300 | 211,000 | 218,500 | 271,900 | 203,500 |
| Income taxes - deferred | N/A | 1,000 | 1,000 | 26,700 | 26,700 |
| Other current assets | 70,800 | 83,700 | 88,400 | 6,500 | 19,600 |
| TOTAL | $1,792,400 | $1,544,600 | $1,806,400 | $1,686,300 | $1,604,100 |
| Non-Current Assets | |||||
| PPE Net | 783,300 | 756,900 | 744,100 | 762,300 | 750,800 |
| Investments And Advances | 224,500 | 216,500 | 212,100 | 200,900 | 162,900 |
| Intangibles | 280,900 | 273,500 | 273,500 | 276,700 | 280,400 |
| Other Non-Current Assets | 516,900 | 544,800 | 571,400 | 636,300 | 652,400 |
| TOTAL | $1,805,600 | $1,791,700 | $1,801,100 | $1,876,200 | $1,846,500 |
| Total Assets | $3,598,000 | $3,336,300 | $3,607,500 | $3,562,500 | $3,450,600 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | 18,900 | 22,600 | 193,000 | 178,000 | 178,000 |
| Accounts payable and accrued liabilities | 243,200 | 240,500 | 218,300 | 254,900 | 250,000 |
| Other current liabilities | 12,000 | 12,000 | 12,000 | 12,000 | 12,000 |
| TOTAL | $346,100 | $344,800 | $493,000 | $444,900 | $440,000 |
| Non-Current Liabilities | |||||
| Long Term Debt | 734,800 | 536,500 | 536,500 | 621,300 | 622,500 |
| aiOther Non-Current Liabilities | 97,200 | 89,400 | 91,900 | 94,400 | 102,800 |
| TOTAL | $1,209,000 | $1,023,500 | $1,157,000 | $1,248,800 | $1,242,800 |
| Total Liabilities | $1,555,100 | $1,368,300 | $1,650,000 | $1,693,700 | $1,682,800 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 106,035 | 105,774 | 110,855 | 110,855 | 110,764 |
| Common Shares | 116,900 | 116,900 | 116,900 | 116,900 | 116,900 |
| Retained earnings | 1,809,700 | 1,737,800 | 1,583,300 | 1,496,900 | 1,406,200 |
| Other shareholders' equity | -62,200 | -66,100 | -68,400 | -68,800 | -68,300 |
| TOTAL | $2,042,900 | $1,968,000 | $1,957,500 | $1,868,800 | $1,767,800 |
| Total Liabilities And Equity | $3,598,000 | $3,336,300 | $3,607,500 | $3,562,500 | $3,450,600 |