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LouisianaPacific Corp.$28.72($.36)(1.24%)

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Balance Sheet for LouisianaPacific Corp.
(Amounts are in millions) 12/2018 12/2017 12/2016
Cash $878.40 $928.00 $659.30
Marketable Securities $0.00 $0.00 $0.00
Receivables $127.60 $142.50 $108.30
Inventory $273.00 $259.10 $234.60
Raw Materials $81.70 $81.10 $77.60
Work in Progress $23.40 $24.30 $16.80
Finished Goods $167.90 $153.70 $140.20
Notes Receivable $0.00 $22.20 $0.00
Other Current Assets $8.20 $7.80 $14.30
Total Current Assets $1,287.20 $1,359.60 $1,016.50
 
Property, Plant & Equipment $2,595.60 $2,586.10 $2,410.80
Accumulated Depreciation $1,585.20 $1,660.00 $1,527.60
Net Property, Plant & Equipment $1,072.80 $981.80 $936.70
Investment & Advances $49.40 $7.80 $6.20
Other non-current Assets $0.00 $0.00 $22.20
Deferred Charges $3.90 $2.50 $4.30
Intangibles $26.20 $26.70 $9.70
Deposits & other assets $74.60 $70.10 $35.60
TOTAL ASSETS $2,514.10 $2,448.50 $2,031.20
 
Notes Payable $0.00 $0.00 $0.00
Accounts Payable $233.30 $237.10 $222.80
Current Portion of Long-term Debt $5.00 $25.10 $2.60
Current Portion of Capital Leases $0.00 $0.00 $0.00
Accrued Expenses $0.00 $0.00 $0.00
Income Taxes Payable $21.00 $4.50 $0.00
Other Current Liabilities $2.30 $3.40 $3.40
Total Current Liabilities $261.60 $270.10 $228.80
 
Mortgages $0.00 $0.00 $0.00
Deferred Charges (taxes/income) $62.20 $33.40 $27.70
Convertible Debt $0.00 $0.00 $0.00
Long Term Debt $346.90 $350.80 $374.40
Non-Current Capital Leases $0.00 $0.00 $0.00
Other Long-Term Debt $143.20 $189.70 $204.60
Minority Interest (liabilities) $0.00 $0.00 $0.00
TOTAL LIABILITIES $813.90 $844.00 $835.50
 
Preferred Stock $0.00 $0.00 $0.00
Common Stock, Net $153.40 $153.40 $153.40
Capital Surplus $458.20 $470.60 $478.20
Retained Earnings $1,612.60 $1,280.10 $890.30
Treasury Stock $377.60 $177.50 $189.00
Other Liabilities ($146.40) ($122.10) ($137.20)
SHAREHOLDERS' EQUITY $1,700.20 $1,604.50 $1,195.70
TOTAL LIABILITES &SHAREHOLDERS EQUITY $2,514.10 $2,448.50 $2,031.20




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