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Inventories, net
$834,453K
Accounts receivable, net
of allowances of...
$376,112K
Cash and cash
equivalents
$142,237K
Prepaid expenses and
other current assets
$67,089K
Intangible assets, gross
(excluding goodwill)
$746,694K
Total current assets
$1,419,891K
Goodwill
$619,548K
Fixed assets, net
$419,363K
Other intangible
assets, net
$386,486K
Operating lease
right-of-use assets
$272,422K
Other long-term
assets
$99,086K
Accumulated amortization
$360,208K
Total assets
$3,216,796K
Total liabilities and
stockholders' equity
$3,216,796K
Total liabilities
$1,829,581K
Total stockholders'
equity
$1,387,215K
Treasury stock, at cost
$211,913K
Long-term indebtedness
$941,339K
Total current
liabilities
$487,978K
Operating lease
obligations
$245,358K
Other long-term
liabilities
$127,207K
Deferred taxes
$27,699K
Stockholders' equity before
treasury stock
$1,599,128K
Accrued expenses and
other current...
$227,799K
Accounts payable, trade
$211,530K
Current portion of
operating lease...
$44,983K
Current maturities of
long-term indebtedness
$3,666K
Retained earnings
$1,314,108K
Paid-in capital
$254,361K
Accumulated other
comprehensive income
$30,369K
Common stock, par value
.01 per share
$290K
Other
$92,545K
Employee compensation
and benefits
$64,009K
Current portion of
accrued warranty
$46,577K
Customer rebates
$24,668K
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Balance Sheet
LCI INDUSTRIES (LCII)
LCI INDUSTRIES (LCII)
source: myfinsight.com