LUFKIN INDUSTRIES INC Balance Sheet

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Financial Statements

In millions of USD, except per-share amounts

	Q1 FY2013 As of Mar 31, 2013	Q4 FY2012 As of Dec 31, 2012	Q3 FY2012 As of Sep 30, 2012	Q2 FY2012 As of Jun 30, 2012	Q1 FY2012 As of Mar 31, 2012	Q4 FY2011 As of Dec 31, 2011	Q3 FY2011 As of Sep 30, 2011	Q2 FY2011 As of Jun 30, 2011	Q1 FY2011 As of Mar 31, 2011	Q4 FY2010 As of Dec 31, 2010	Q3 FY2010 As of Sep 30, 2010	Q2 FY2010 As of Jun 30, 2010
Assets
Current Assets:
Cash and cash equivalents
Receivables, net
Income tax receivable
Inventories
Deferred income tax assets
Other current assets
Current assets from discontinued operations
Total current assets
Property, plant and equipment, net
Goodwill
Other assets, net
Total assets
Liabilities and Shareholders' Equity
Current liabilities:
Accounts payable
Current portion of long-term debt
Accrued liabilities:
Payroll and benefits
Warranty expenses
Taxes payable
Other
Current liabilities from discontinued operations
Total current liabilities
Long-term debt
Long-term debt
Deferred income tax liabilities
Postretirement benefits
Pension benefits
Other liabilities
Long-term liabilities from discontinued operations
Shareholders' equity:
Common stock, $1.00 par value per share; 120,000,000 shares authorized; 35,414,181 and 35,383,999 shares issued respectively
Capital in excess of par
Retained earnings
Treasury stock, 1,815,648 and 1,815,648 shares, respectively, at cost
Accumulated other comprehensive loss
Total shareholders' equity
Total liabilities and shareholders' equity

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