Close

LPX Balance Sheet

Click line-items for a historical chart and %
Cash and cash equivalents 360.1M
Receivables, net of allowance for doubtful accounts of $1.4 million at June 30, 2011 and $1.3 million at December 31, 2010 86.2M
Income tax receivable 4.4M
Inventories 156M
Prepaid expenses and other current assets 8.6M
Deferred income taxes 12.8M
Assets held for sale 52.7M
Total current assets 690.8M
Timber and timberlands 44.8M
Property, plant and equipment, at cost 2.04B
Accumulated depreciation -1.25B
Net property, plant and equipment 792.4M
Notes receivable from asset sales 523.5M
Long-term investments 500K
Restricted cash 14.5M
Investments in and advances to affiliates 98.8M
Intangible assets, net of amortization 1.6M
Deferred debt costs 8.7M
Other assets 23.6M
Long-term deferred tax asset 3.9M
Total assets 2.2B
Current portion of long-term debt 10.6M
Short term notes payable
Accounts payable and accrued liabilities 129.1M
Current portion of contingency reserves 4M
Total current liabilities 143.7M
Long-term debt, excluding current portion 716.2M
Contingency reserves, excluding current portion 17.8M
Other long-term liabilities 121.1M
Deferred income taxes 119.9M
Redeemable non-controlling interest 0
Common stock 149.8M
Additional paid-in capital 554.6M
Retained earnings 739M
Treasury stock -279.8M
Accumulated comprehensive loss -79.2M
Total stockholders' equity 1.08B
Total liabilities and stockholders' equity 2.2B

Entities mentioned with LPX

View All Entities