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Click line-items for a historical chart and %
| Cash and cash equivalents | 72.71M |
| Customer receivables, less allowance of $8,544 and $8,628, respectively | 86.13M |
| Costs and estimated earnings in excess of billings on uncompleted contracts | 86.11M |
| Inventories | 21.71M |
| Deferred income taxes | |
| Income taxes receivable | |
| Restricted deposits-current | |
| Other | 14M |
| Total current assets | 282.79M |
| Land | |
| Buildings | |
| Machinery and equipment | |
| Gas transportation facilities and equipment | |
| Oil and gas properties | |
| Mineral interests in oil and gas properties | |
| Property and equipment, gross | |
| Less - Accumulated depreciation and depletion | |
| Net property and equipment | 106.19M |
| Investment in affiliates | 56.63M |
| Goodwill | |
| Other intangible assets, net | |
| Restricted deposits-long term | |
| Other | 84.51M |
| Total other assets | |
| Total assets | 473.49M |
| Accounts payable | 67.21M |
| Current maturities of long term debt | |
| Accrued compensation | 13.26M |
| Accrued insurance expense | |
| Other accrued expenses | 42.44M |
| Acquisition escrow obligation-current | |
| Income taxes payable | |
| Billings in excess of costs and estimated earnings on uncompleted contracts | |
| Total current liabilities | 150.19M |
| Long-term debt | 9K |
| Accrued insurance expense | |
| Deferred income taxes | |
| Acquisition escrow obligation-long term | |
| Other | 47.23M |
| Total noncurrent and deferred liabilities | 208.7M |
| Contingencies | |
| Common stock, par value $.01 per share, 30,000 shares authorized, 19,704 and 19,540 shares issued and outstanding, respectively | 198K |
| Capital in excess of par value | 368.37M |
| Retained earnings | -235.74M |
| Accumulated other comprehensive loss | -18.27M |
| Total Layne Christensen Company stockholders' equity | 114.55M |
| Noncontrolling interests | 48K |
| Total equity | 114.6M |
| Total liabilities and stockholders' equity | 473.49M |
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