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Louisiana-Pacific Corp (LPX)

Louisiana-Pacific Corp (LPX)
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Balance Sheet for [[ item.sessionDateDisplayLong ]]

Fiscal Year End Date: 12/31

(Values in U.S. thousands)
  12-1995 09-1995 06-1995 03-1995 12-1994
Assets
Current Assets
Cash & Cash Equivalents 75,400 124,700 89,200 160,900 315,900
Receivables 128,700 180,200 188,100 169,900 157,400
Inventories 317,700 267,800 221,200 217,800 213,800
Other current assets 96,700 105,200 22,400 11,700 7,300
TOTAL $618,500 $677,900 $520,900 $560,300 $694,400
Non-Current Assets
PPE Net 3,282,100 3,265,600 3,216,800 3,131,800 3,051,700
Investments And Advances 0 50,000 51,600 51,600 55,100
Other Non-Current Assets 45,000 0 0 0 0
TOTAL $3,327,100 $3,315,600 $3,268,400 $3,183,400 $3,106,800
Total Assets $2,805,400 $2,826,900 $2,648,300 $2,629,800 $2,716,200
Liabilities
Current Liabilities
Short Term Debt 38,600 45,700 45,700 45,700 81,900
Accounts payable and accrued liabilities 161,600 206,200 246,400 202,000 193,500
Other current liabilities 150,000 150,000 0 0 0
TOTAL $448,500 $510,400 $349,600 $340,200 $344,800
Non-Current Liabilities
Long Term Debt 201,300 184,300 184,500 193,700 209,800
aiOther Non-Current Liabilities 292,100 299,800 37,500 43,000 42,400
TOTAL $700,900 $672,700 $491,700 $506,500 $522,000
Total Liabilities $1,149,400 $1,183,100 $841,300 $846,700 $866,800
Shareholders' Equity
Common Shares 117,000 117,000 117,000 117,000 117,000
Retained earnings 1,400,800 1,388,800 1,562,800 1,551,300 1,510,700
Other shareholders' equity -141,200 -137,000 -149,400 -164,100 -170,700
TOTAL $1,656,000 $1,643,800 $1,807,000 $1,783,100 $1,849,400
Total Liabilities And Equity $2,805,400 $2,826,900 $2,648,300 $2,629,800 $2,716,200
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