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  • LINDSAY CORP Balance Sheet

  • View:
    Annual Data | Quarterly Data
    Period Ending FY2009 FY2008 FY2007 FY2006 FY2005
    Assets
    Cash and Short Term Investments 85.93 M 50.76 M 48.61 M 53.52 M 39.66 M
    Net Receivables 88.41 M 46.97 M 38.12 M 28.92 M 34.37 M
    Total Inventories 53.41 M 41.10 M 26.82 M 19.31 M 19.78 M
    Progress Payments & Others -3.51 M — — — —
    Prepaid Expenses — — — — —
    Other Current Assets 103.60 M 16.04 M 13.10 M 3.95 M 6.32 M
    Current Assets Total 189.53 M 208.62 M 149.78 M 122.40 M 94.21 M
    Long Term Receivables 1.94 M 1.78 M 1.31 M 0.00 0.00
    Investment in Unconsolidated Subsidiaries 0.00 0.00 0.00 1.62 M 1.36 M
    Other Investments 0.00 3.05 M 8.75 M 18.09 M 35.35 M
    Property, Plant & Equipment Net 59.64 M 57.57 M 44.29 M 26.98 M 17.27 M
    Property, Plant & Equipment Gross 111.01 M 92.93 M 68.54 M 56.02 M 53.37 M
    Accumulated Depreciation 53.44 M 48.64 M 41.56 M 38.75 M 37.01 M
    Other Assets 58.73 M 58.74 M 42.77 M 32.44 M 2.92 M
    Deferred Charges 0.00 0.00 710,000.00 373,000.00 442,000.00
    Tangible Other Assets 3.51 M 97,000.00 311,000.00 558,000.00 625,000.00
    Intangible Other Assets 53.27 M 55.24 M 42.68 M 32.13 M 1.65 M
    Total Assets 307.90 M 326.87 M 241.67 M 191.89 M 134.11 M
    Liabilities
    Short Term Debt & Current Portion of Long Term Debt 6.17 M 7.94 M 6.17 M 4.29 M 0.00
    Accrued Payroll 13.68 M 8.54 M 7.52 M 4.89 M 5.86 M
    Income Taxes Payable 3.02 M 1.17 M 2.17 M 265,000.00 1.00 M
    Dividends Payable — — — — —
    Other Current Liabilities 53.02 M 24.99 M 17.26 M 13.93 M 8.28 M
    Current Liabilities Total 59.19 M 82.45 M 51.50 M 37.47 M 20.14 M
    Long Term Debt 19.45 M 25.62 M 31.80 M 25.71 M 0.00
    Provision for Risks & Charges 5.67 M 5.38 M 5.00 M 5.14 M 2.17 M
    Deferred Taxes 10.39 M 11.78 M 9.33 M -347,000.00 -730,000.00
    Deferred Income 0.00 0.00 0.00 0.00 0.00
    Deferred Tax Liability in Untaxed Reserves — — — — —
    Other Liabilities 11.21 M 5.44 M 2.64 M 3.15 M 229,000.00
    Total Liabilities 100.24 M 130.97 M 100.64 M 70.99 M 24.78 M
    Shareholders Equity
    Non-Equity Reserves 0.00 0.00 0.00 0.00 0.00
    Minority Interest 0.00 0.00 0.00 0.00 0.00
    Preferred Stock 0.00 0.00 0.00 0.00 0.00
    Common Equity 207.66 M 195.90 M 141.03 M 120.90 M 109.33 M
    Common Stock 18.06 M 17.74 M 17.60 M 17.57 M 17.49 M
    Capital Surplus 26.35 M 11.73 M 5.90 M 3.69 M 2.97 M
    Revaluation Reserves 0.00 0.00 0.00 0.00 0.00
    Other Appropriated Reserves -1.66 M -1.58 M -1.28 M -1.43 M -1.14 M
    Unappropriated (Free) Reserves — — — — —
    Retained Earnings 239.68 M 204.75 M 192.32 M 183.44 M 181.21 M
    Equity in Untaxed Reserves — — — — —
    ESOP Guarantees 0.00 0.00 0.00 0.00 0.00
    Unrealized Foreign Exchange Gain (Loss) 6.75 M 4.71 M 3.36 M 2.74 M 1.36 M
    Unrealized Gain (Loss) on Marketable Securities 0.00 -577,000.00 -440,000.00 -136,000.00 185,000.00
    Treasury Stock 93.28 M 95.75 M 96.55 M 96.55 M 89.90 M
    Total Liabilities & Shareholders Equity 307.90 M 326.87 M 241.67 M 191.89 M 134.11 M
    Common Shares Outstanding 12.37 M 12.21 M 11.75 M 11.55 M 11.52 M