Louisiana-Pacific (LPX) Balance Sheet

Click line-items for a historical chart and %

Cash and cash equivalents	559.7M
Receivables, net of allowance for doubtful accounts of $1.4 million at June 30, 2011 and $1.3 million at December 31, 2010	138M
Income tax receivable
Inventories	227.1M
Prepaid expenses and other current assets	8.4M
Deferred income taxes
Assets held for sale
Total current assets	1.45B
Timber and timberlands	50.6M
Property, plant and equipment, at cost	2.46B
Accumulated depreciation	-1.6B
Net property, plant and equipment	855.3M
Notes receivable from asset sales	22.2M
Long-term investments
Restricted cash	15.1M
Investments in and advances to affiliates	7.4M
Intangible assets, net of amortization
Deferred debt costs
Other assets	22.4M
Long-term deferred tax asset
Total assets	2.43B
Current portion of long-term debt	458.1M
Short term notes payable
Accounts payable and accrued liabilities	193.8M
Current portion of contingency reserves	1.3M
Total current liabilities	653.2M
Long-term debt, excluding current portion	374.3M
Contingency reserves, excluding current portion	14.6M
Other long-term liabilities	150.7M
Deferred income taxes	86.8M
Redeemable non-controlling interest
Common stock	153.1M
Additional paid-in capital	475.7M
Retained earnings	848.1M
Treasury stock	-189.6M
Accumulated comprehensive loss	-134.5M
Total stockholders' equity	1.15B
Total liabilities and stockholders' equity	2.43B

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