Louisiana-Pacific Corp (LPX)
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Fiscal Year End Date: 12/31
| 06-2003 | 03-2003 | 12-2002 | 09-2002 | 06-2002 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 158,000 | 67,300 | 137,300 | 100,200 | 97,700 |
| Receivables | 139,300 | 144,800 | 99,300 | 148,800 | 158,400 |
| Inventories | 166,200 | 220,000 | 163,500 | 165,600 | 172,200 |
| Income taxes - deferred | 46,200 | 38,600 | 38,600 | 29,200 | 41,400 |
| Other current assets | 14,500 | 600 | 41,300 | 16,000 | 28,600 |
| TOTAL | $538,600 | $478,400 | $491,300 | $476,200 | $518,700 |
| Non-Current Assets | |||||
| PPE Net | 805,700 | 888,300 | 848,300 | 957,300 | 910,100 |
| Intangibles | 303,600 | 306,600 | 306,600 | 276,700 | 292,000 |
| Other Non-Current Assets | 1,060,600 | 1,067,400 | 1,133,800 | 1,127,000 | 1,190,300 |
| TOTAL | $2,169,900 | $2,262,300 | $2,288,700 | $2,361,000 | $2,392,400 |
| Total Assets | $2,708,500 | $2,740,700 | $2,780,000 | $2,837,200 | $2,911,100 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | 1,100 | 6,100 | 35,300 | 32,800 | 34,300 |
| Accounts payable and accrued liabilities | 215,700 | 213,500 | 211,100 | 244,400 | 236,200 |
| Other current liabilities | 40,000 | 20,000 | 20,000 | 20,000 | 32,500 |
| TOTAL | $256,800 | $239,600 | $266,400 | $297,200 | $303,000 |
| Non-Current Liabilities | |||||
| Long Term Debt | 1,040,300 | 1,074,900 | 1,077,000 | 1,071,600 | 1,121,400 |
| aiOther Non-Current Liabilities | 85,300 | 117,200 | 214,300 | 106,800 | 111,400 |
| TOTAL | $1,468,200 | $1,491,400 | $1,507,400 | $1,476,400 | $1,548,200 |
| Total Liabilities | $1,725,000 | $1,731,000 | $1,773,800 | $1,773,600 | $1,851,200 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 104,607 | 104,589 | 104,586 | 104,581 | 104,583 |
| Common Shares | 116,900 | 116,900 | 116,900 | 117,000 | 117,000 |
| Retained earnings | 730,100 | 747,300 | 745,600 | 788,200 | 784,900 |
| Other shareholders' equity | -83,300 | -72,200 | -73,300 | -55,200 | -55,000 |
| TOTAL | $983,500 | $1,009,700 | $1,006,200 | $1,063,600 | $1,059,900 |
| Total Liabilities And Equity | $2,708,500 | $2,740,700 | $2,780,000 | $2,837,200 | $2,911,100 |