Louisiana-Pacific Corp (LPX)
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Fiscal Year End Date: 12/31
| 03-2002 | 12-2001 | 09-2001 | 06-2001 | 03-2001 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 46,900 | 61,600 | 88,300 | 55,700 | 27,400 |
| Receivables | 209,200 | 155,000 | 209,400 | 230,200 | 222,600 |
| Inventories | 252,600 | 183,900 | 217,300 | 222,600 | 252,200 |
| Income taxes - deferred | 41,400 | 41,400 | 39,600 | 44,600 | 44,600 |
| Other current assets | 0 | 29,300 | 0 | 0 | 0 |
| TOTAL | $561,600 | $490,300 | $578,800 | $572,000 | $564,200 |
| Non-Current Assets | |||||
| PPE Net | 1,096,200 | 1,055,900 | 1,183,100 | 1,207,700 | 1,235,500 |
| Intangibles | 298,300 | 313,400 | 305,100 | 311,800 | 319,500 |
| Other Non-Current Assets | 1,074,400 | 1,154,400 | 1,101,900 | 1,117,800 | 1,139,600 |
| TOTAL | $2,468,900 | $2,523,700 | $2,590,100 | $2,637,300 | $2,694,600 |
| Total Assets | $3,030,500 | $3,014,000 | $3,168,900 | $3,209,300 | $3,258,800 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | 38,900 | 37,700 | 118,400 | 106,000 | 162,200 |
| Accounts payable and accrued liabilities | 244,800 | 249,000 | 261,100 | 293,500 | 253,200 |
| Other current liabilities | 20,000 | 20,000 | 20,000 | 25,000 | 35,000 |
| TOTAL | $303,700 | $306,700 | $399,500 | $424,500 | $450,400 |
| Non-Current Liabilities | |||||
| Long Term Debt | 1,196,200 | 1,152,000 | 1,082,700 | 1,084,200 | 1,072,900 |
| aiOther Non-Current Liabilities | 142,900 | 238,800 | 147,600 | 142,200 | 154,900 |
| TOTAL | $1,648,900 | $1,626,400 | $1,595,200 | $1,603,800 | $1,615,000 |
| Total Liabilities | $1,952,600 | $1,933,100 | $1,994,700 | $2,028,300 | $2,065,400 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 104,567 | 104,567 | 104,457 | 104,438 | 104,370 |
| Common Shares | 117,000 | 117,000 | 117,000 | 117,000 | 117,000 |
| Retained earnings | 804,400 | 807,600 | 878,400 | 885,100 | 900,200 |
| Other shareholders' equity | -54,200 | -53,500 | -30,000 | -29,400 | -29,900 |
| TOTAL | $1,077,900 | $1,080,900 | $1,174,200 | $1,181,000 | $1,193,400 |
| Total Liabilities And Equity | $3,030,500 | $3,014,000 | $3,168,900 | $3,209,300 | $3,258,800 |