Louisiana-Pacific Corp (LPX)
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Fiscal Year End Date: 12/31
| 09-2004 | 06-2004 | 03-2004 | 12-2003 | 09-2003 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 843,100 | 917,000 | 539,100 | 925,900 | 381,800 |
| Marketable Securities | 303,600 | 113,300 | 235,700 | N/A | N/A |
| Receivables | 175,600 | 168,900 | 198,300 | 136,100 | 180,000 |
| Inventories | 197,700 | 187,300 | 223,100 | 177,500 | 158,100 |
| Income taxes - deferred | 35,300 | 42,100 | 51,700 | 51,700 | 33,600 |
| Other current assets | 11,000 | 14,600 | 22,300 | 22,800 | 20,400 |
| TOTAL | $1,582,000 | $1,458,000 | $1,277,000 | $1,325,100 | $788,800 |
| Non-Current Assets | |||||
| PPE Net | 761,100 | 772,600 | 778,300 | 790,100 | 796,800 |
| Investments And Advances | 35,400 | 33,500 | 0 | 98,800 | 0 |
| Intangibles | 301,200 | 303,800 | 303,700 | 286,700 | 303,600 |
| Other Non-Current Assets | 726,800 | 732,100 | 761,400 | 703,700 | 997,400 |
| TOTAL | $1,824,500 | $1,842,000 | $1,843,400 | $1,879,300 | $2,097,800 |
| Total Assets | $3,406,500 | $3,300,000 | $3,120,400 | $3,204,400 | $2,886,600 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | 171,100 | 9,300 | 9,200 | 8,300 | 8,100 |
| Accounts payable and accrued liabilities | 246,900 | 226,600 | 244,300 | 251,300 | 238,600 |
| Other current liabilities | 15,000 | 27,000 | 49,000 | 43,000 | 30,000 |
| TOTAL | $433,000 | $262,900 | $302,500 | $302,600 | $276,700 |
| Non-Current Liabilities | |||||
| Long Term Debt | 634,300 | 820,100 | 827,900 | 1,020,700 | 1,015,200 |
| aiOther Non-Current Liabilities | 120,800 | 125,300 | 126,200 | 162,500 | 183,500 |
| TOTAL | $1,229,300 | $1,408,700 | $1,377,900 | $1,590,900 | $1,489,700 |
| Total Liabilities | $1,662,300 | $1,671,600 | $1,680,400 | $1,893,500 | $1,766,400 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 110,053 | 109,278 | 108,802 | 108,603 | 105,889 |
| Common Shares | 116,900 | 116,900 | 116,900 | 116,900 | 116,900 |
| Retained earnings | 1,403,300 | 1,303,600 | 1,119,300 | 1,018,100 | 854,600 |
| Other shareholders' equity | -72,300 | -72,700 | -69,600 | -71,400 | -81,500 |
| TOTAL | $1,744,200 | $1,628,400 | $1,440,000 | $1,310,900 | $1,120,200 |
| Total Liabilities And Equity | $3,406,500 | $3,300,000 | $3,120,400 | $3,204,400 | $2,886,600 |