2013 Q2 Form 10-Q Financial Statement

#000009484513000008 Filed on April 09, 2013

View on sec.gov

Income Statement

Concept 2013 Q2 2013 Q1 2012 Q1
Revenue $1.099B $1.147B $1.165B
YoY Change 4.94% -1.57% 3.95%
Cost Of Revenue $550.2M $554.8M $616.2M
YoY Change -2.87% -9.96% 9.5%
Gross Profit $548.7M $591.9M $548.8M
YoY Change 14.15% 7.85% -1.64%
Gross Profit Margin 49.93% 51.62% 47.11%
Selling, General & Admin $449.1M $410.4M $438.6M
YoY Change 3.22% -6.42% -4.47%
% of Gross Profit 81.84% 69.34% 79.92%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $28.90M $28.37M $31.22M
YoY Change -8.54% -9.13% 9.96%
% of Gross Profit 5.27% 4.79% 5.69%
Operating Expenses $449.1M $410.4M $438.6M
YoY Change 3.22% -6.42% -4.47%
Operating Profit $99.64M $181.5M $110.2M
YoY Change 118.36% 64.64% 11.47%
Interest Expense $32.88M $32.16M $38.57M
YoY Change 1.46% -16.63% 10.63%
% of Operating Profit 33.0% 17.72% 35.0%
Other Income/Expense, Net -$830.0K $6.066M $1.172M
YoY Change -107.76% 417.58% -119.67%
Pretax Income $65.35M $155.3M $72.81M
YoY Change 315.97% 113.23% 25.43%
Income Tax $17.14M $48.38M $23.51M
% Of Pretax Income 26.23% 31.16% 32.29%
Net Earnings $48.15M $107.0M $49.22M
YoY Change 263.86% 117.44% 21.0%
Net Earnings / Revenue 4.38% 9.33% 4.22%
Basic Earnings Per Share
Diluted Earnings Per Share $123.0K $273.7K $1.317K
COMMON SHARES
Basic Shares Outstanding 37.40M shares 37.40M shares
Diluted Shares Outstanding

Balance Sheet

Concept 2013 Q2 2013 Q1 2012 Q1
SHORT-TERM ASSETS
Cash & Short-Term Investments $389.8M $449.6M $238.3M
YoY Change 40.27% 88.67% -4.34%
Cash & Equivalents $389.8M $449.6M $238.3M
Short-Term Investments
Other Short-Term Assets $245.4M $239.9M $272.5M
YoY Change 5.59% -11.96% 10.19%
Inventory $539.5M $572.0M $640.7M
Prepaid Expenses
Receivables $342.9M $399.0M $533.4M
Other Receivables $0.00 $0.00 $0.00
Total Short-Term Assets $1.518B $1.661B $1.685B
YoY Change 9.74% -1.44% 6.33%
LONG-TERM ASSETS
Property, Plant & Equipment $445.9M $451.0M $485.8M
YoY Change -6.07% -7.17% -2.3%
Goodwill $239.8M $240.5M $241.3M
YoY Change 0.21% -0.33%
Intangibles $53.99M $57.13M $69.33M
YoY Change -17.64% -17.6%
Long-Term Investments
YoY Change
Other Assets $116.4M $122.6M $118.8M
YoY Change -12.47% 3.21% -82.44%
Total Long-Term Assets $1.463B $1.486B $1.526B
YoY Change -3.14% -2.58% 1.85%
TOTAL ASSETS
Total Short-Term Assets $1.518B $1.661B $1.685B
Total Long-Term Assets $1.463B $1.486B $1.526B
Total Assets $2.981B $3.147B $3.211B
YoY Change 3.02% -1.98% 4.15%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $208.1M $246.3M $214.5M
YoY Change 26.38% 14.8% 5.42%
Accrued Expenses $371.8M $414.6M $425.1M
YoY Change 0.24% -2.47% -4.45%
Deferred Revenue
YoY Change
Short-Term Debt $54.37M $81.42M $114.1M
YoY Change -17.22% -28.62% 162.85%
Long-Term Debt Due $1.000M $1.400M $1.400M
YoY Change 11.11% 0.0% -22.22%
Total Short-Term Liabilities $685.9M $794.1M $773.1M
YoY Change 13.36% 2.71% 8.0%
LONG-TERM LIABILITIES
Long-Term Debt $1.488B $1.598B $1.814B
YoY Change -11.97% -11.91% -1.16%
Other Long-Term Liabilities $59.62M $59.48M $54.44M
YoY Change 9.62% 9.24% -92.33%
Total Long-Term Liabilities $1.548B $1.658B $1.869B
YoY Change -11.3% -11.29% -26.58%
TOTAL LIABILITIES
Total Short-Term Liabilities $685.9M $794.1M $773.1M
Total Long-Term Liabilities $1.548B $1.658B $1.869B
Total Liabilities $2.941B $3.161B $3.301B
YoY Change -1.95% -4.24% 0.93%
SHAREHOLDERS EQUITY
Retained Earnings $403.7M $355.9M $199.5M
YoY Change 109.49% 78.38%
Common Stock $18.54M $32.96M $31.64M
YoY Change -45.7% 4.17%
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity $9.695M -$28.89M -$105.0M
YoY Change
Total Liabilities & Shareholders Equity $2.981B $3.147B $3.211B
YoY Change 3.02% -1.98% 4.15%

Cashflow Statement

Concept 2013 Q2 2013 Q1 2012 Q1
OPERATING ACTIVITIES
Net Income $48.15M $107.0M $49.22M
YoY Change 263.86% 117.44% 21.0%
Depreciation, Depletion And Amortization $28.90M $28.37M $31.22M
YoY Change -8.54% -9.13% 9.96%
Cash From Operating Activities $111.1M $143.1M $104.8M
YoY Change -50.13% 36.51% 127.68%
INVESTING ACTIVITIES
Capital Expenditures -$21.00M $20.88M $17.29M
YoY Change 8.81% 20.77% -57.3%
Acquisitions $0.00 $0.00
YoY Change
Other Investing Activities -$3.400M -$2.700M $0.00
YoY Change -155.74%
Cash From Investing Activities -$24.40M -$23.55M -$20.66M
YoY Change 86.26% 13.98% -55.23%
FINANCING ACTIVITIES
Cash Dividend Paid $25.08M $0.00
YoY Change -100.0%
Common Stock Issuance & Retirement, Net $0.00 $479.0K
YoY Change -100.0% 95.51%
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities -142.5M -$76.00M -$53.54M
YoY Change -10.21% 41.95% 139.37%
NET CHANGE
Cash From Operating Activities 111.1M $143.1M $104.8M
Cash From Investing Activities -24.40M -$23.55M -$20.66M
Cash From Financing Activities -142.5M -$76.00M -$53.54M
Net Change In Cash -55.80M $43.51M $30.60M
YoY Change -209.41% 42.2% -236.06%
FREE CASH FLOW
Cash From Operating Activities $111.1M $143.1M $104.8M
Capital Expenditures -$21.00M $20.88M $17.29M
Free Cash Flow $132.1M $122.2M $87.50M
YoY Change -45.44% 39.62% 1482.89%

Facts In Submission

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CY2012Q1 us-gaap Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
79000 USD
CY2013Q1 us-gaap Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
-145000 USD
CY2013Q1 us-gaap Notional Amount Of Foreign Currency Derivative Purchase Contracts
NotionalAmountOfForeignCurrencyDerivativePurchaseContracts
660000000 USD
CY2013Q1 us-gaap Notional Amount Of Foreign Currency Derivative Sale Contracts
NotionalAmountOfForeignCurrencyDerivativeSaleContracts
373100000 USD
CY2013Q1 us-gaap Number Of Operating Segments
NumberOfOperatingSegments
3
CY2012Q1 us-gaap Operating Income Loss
OperatingIncomeLoss
110211000 USD
CY2013Q1 us-gaap Operating Income Loss
OperatingIncomeLoss
181455000 USD
CY2012Q4 us-gaap Other Accrued Liabilities Current
OtherAccruedLiabilitiesCurrent
263575000 USD
CY2013Q1 us-gaap Other Accrued Liabilities Current
OtherAccruedLiabilitiesCurrent
219398000 USD
CY2012Q4 us-gaap Other Assets Noncurrent
OtherAssetsNoncurrent
120101000 USD
CY2013Q1 us-gaap Other Assets Noncurrent
OtherAssetsNoncurrent
122570000 USD
CY2012Q1 us-gaap Other Comprehensive Income Loss Available For Sale Securities Adjustment Net Of Tax
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax
1268000 USD
CY2013Q1 us-gaap Other Comprehensive Income Loss Available For Sale Securities Adjustment Net Of Tax
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax
-962000 USD
CY2013Q1 us-gaap Other Comprehensive Income Loss Derivatives Qualifying As Hedges Net Of Tax
OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax
-3638000 USD
CY2012Q1 us-gaap Other Comprehensive Income Loss Derivatives Qualifying As Hedges Net Of Tax
OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax
525000 USD
CY2013Q1 us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
-3097000 USD
CY2012Q1 us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
7424000 USD
CY2012Q1 us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
9513000 USD
CY2013Q1 us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
-3788000 USD
CY2012Q1 us-gaap Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Net Of Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax
-296000 USD
CY2013Q1 us-gaap Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Net Of Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax
-3909000 USD
CY2013Q1 us-gaap Other Liabilities Noncurrent
OtherLiabilitiesNoncurrent
59477000 USD
CY2012Q4 us-gaap Other Liabilities Noncurrent
OtherLiabilitiesNoncurrent
60869000 USD
CY2012Q1 us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
1172000 USD
CY2013Q1 us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
6066000 USD
CY2013Q1 us-gaap Other Operating Activities Cash Flow Statement
OtherOperatingActivitiesCashFlowStatement
106000 USD
CY2012Q1 us-gaap Other Operating Activities Cash Flow Statement
OtherOperatingActivitiesCashFlowStatement
94000 USD
CY2012Q4 us-gaap Other Postretirement Defined Benefit Plan Liabilities Noncurrent
OtherPostretirementDefinedBenefitPlanLiabilitiesNoncurrent
140958000 USD
CY2013Q1 us-gaap Other Postretirement Defined Benefit Plan Liabilities Noncurrent
OtherPostretirementDefinedBenefitPlanLiabilitiesNoncurrent
138316000 USD
CY2013Q1 us-gaap Payments For Proceeds From Derivative Instrument Investing Activities
PaymentsForProceedsFromDerivativeInstrumentInvestingActivities
2710000 USD
CY2012Q1 us-gaap Payments For Proceeds From Derivative Instrument Investing Activities
PaymentsForProceedsFromDerivativeInstrumentInvestingActivities
3485000 USD
CY2013Q1 us-gaap Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
0 USD
CY2012Q1 us-gaap Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
479000 USD
CY2013Q1 us-gaap Payments Of Debt Issuance Costs
PaymentsOfDebtIssuanceCosts
0 USD
CY2012Q1 us-gaap Payments Of Debt Issuance Costs
PaymentsOfDebtIssuanceCosts
51000 USD
CY2012Q1 us-gaap Payments Of Dividends
PaymentsOfDividends
0 USD
CY2013Q1 us-gaap Payments Of Dividends
PaymentsOfDividends
25076000 USD
CY2012Q1 us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
17291000 USD
CY2013Q1 us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
20883000 USD
CY2012Q4 us-gaap Prepaid Expense And Other Assets Current
PrepaidExpenseAndOtherAssetsCurrent
136483000 USD
CY2013Q1 us-gaap Prepaid Expense And Other Assets Current
PrepaidExpenseAndOtherAssetsCurrent
125557000 USD
CY2013Q1 us-gaap Proceeds From Long Term Lines Of Credit
ProceedsFromLongTermLinesOfCredit
0 USD
CY2012Q1 us-gaap Proceeds From Long Term Lines Of Credit
ProceedsFromLongTermLinesOfCredit
50000000 USD
CY2012Q1 us-gaap Proceeds From Repayments Of Restricted Cash Financing Activities
ProceedsFromRepaymentsOfRestrictedCashFinancingActivities
-305000 USD
CY2013Q1 us-gaap Proceeds From Repayments Of Restricted Cash Financing Activities
ProceedsFromRepaymentsOfRestrictedCashFinancingActivities
-127000 USD
CY2013Q1 us-gaap Proceeds From Repayments Of Short Term Debt
ProceedsFromRepaymentsOfShortTermDebt
-347000 USD
CY2012Q1 us-gaap Proceeds From Repayments Of Short Term Debt
ProceedsFromRepaymentsOfShortTermDebt
7754000 USD
CY2012Q1 us-gaap Proceeds From Sale Of Property Plant And Equipment
ProceedsFromSaleOfPropertyPlantAndEquipment
117000 USD
CY2013Q1 us-gaap Proceeds From Sale Of Property Plant And Equipment
ProceedsFromSaleOfPropertyPlantAndEquipment
45000 USD
CY2013Q1 us-gaap Profit Loss
ProfitLoss
106875000 USD
CY2012Q1 us-gaap Profit Loss
ProfitLoss
49297000 USD
CY2012Q4 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
458807000 USD
CY2013Q1 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
451027000 USD
CY2012Q1 us-gaap Provision For Doubtful Accounts
ProvisionForDoubtfulAccounts
2919000 USD
CY2013Q1 us-gaap Provision For Doubtful Accounts
ProvisionForDoubtfulAccounts
2153000 USD
CY2012Q1 us-gaap Repayments Of Long Term Lines Of Credit
RepaymentsOfLongTermLinesOfCredit
110000000 USD
CY2013Q1 us-gaap Repayments Of Long Term Lines Of Credit
RepaymentsOfLongTermLinesOfCredit
0 USD
CY2013Q1 us-gaap Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
355919000 USD
CY2012Q4 us-gaap Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
273975000 USD
CY2012Q1 us-gaap Sales Revenue Net
SalesRevenueNet
1164961000 USD
CY2013Q1 us-gaap Sales Revenue Net
SalesRevenueNet
1146678000 USD
CY2012Q1 us-gaap Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
438583000 USD
CY2013Q1 us-gaap Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
410423000 USD
CY2012Q1 us-gaap Share Based Compensation
ShareBasedCompensation
1214000 USD
CY2013Q1 lvis Employee Related Liabilities Noncurrent
EmployeeRelatedLiabilitiesNoncurrent
63874000 USD
CY2013Q1 us-gaap Share Based Compensation
ShareBasedCompensation
1435000 USD
CY2012Q4 us-gaap Short Term Borrowings
ShortTermBorrowings
59759000 USD
CY2013Q1 us-gaap Short Term Borrowings
ShortTermBorrowings
81424000 USD
CY2013Q1 us-gaap Stockholders Equity
StockholdersEquity
-28887000 USD
CY2012Q4 us-gaap Stockholders Equity
StockholdersEquity
-106921000 USD
CY2012Q4 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
-101508000 USD
CY2013Q1 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
-24280000 USD
CY2013Q1 us-gaap Temporary Equity Carrying Amount Attributable To Parent
TemporaryEquityCarryingAmountAttributableToParent
10102000 USD
CY2012Q4 us-gaap Temporary Equity Carrying Amount Attributable To Parent
TemporaryEquityCarryingAmountAttributableToParent
7883000 USD
CY2013Q1 us-gaap Use Of Estimates
UseOfEstimates
<div style="font-family:Times New Roman;font-size:10pt;"><div style="line-height:120%;padding-top:8px;text-align:justify;text-indent:32px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">The preparation of financial statements in conformity with accounting principles generally accepted in the United States requires management to make estimates and assumptions that affect the amounts reported in the consolidated financial statements and the related notes to the consolidated financial statements. Estimates are based upon historical factors, current circumstances and the experience and judgment of the Company&#8217;s management. Management evaluates its estimates and assumptions on an ongoing basis and may employ outside experts to assist in its evaluations. Changes in such estimates, based on more accurate future information, or different assumptions or conditions, may affect amounts reported in future periods.</font></div></div>
CY2013Q1 lvis Accumulated Other Comprehensive Income Loss Net Of Tax Attributable To Parent
AccumulatedOtherComprehensiveIncomeLossNetOfTaxAttributableToParent
-417762000 USD
CY2012Q4 lvis Accumulated Other Comprehensive Income Loss Net Of Tax Attributable To Parent
AccumulatedOtherComprehensiveIncomeLossNetOfTaxAttributableToParent
-414635000 USD
CY2012Q4 lvis Accumulated Other Comprehensive Income Loss Net Of Tax Portion Attributable To Noncontrolling Interest
AccumulatedOtherComprehensiveIncomeLossNetOfTaxPortionAttributableToNoncontrollingInterest
10412000 USD
CY2013Q1 lvis Accumulated Other Comprehensive Income Loss Net Of Tax Portion Attributable To Noncontrolling Interest
AccumulatedOtherComprehensiveIncomeLossNetOfTaxPortionAttributableToNoncontrollingInterest
9751000 USD
CY2012Q1 lvis Employee Benefit Plans Amortization From Accumulated Other Comprehensive Loss
EmployeeBenefitPlansAmortizationFromAccumulatedOtherComprehensiveLoss
-373000 USD
CY2013Q1 lvis Employee Benefit Plans Amortization From Accumulated Other Comprehensive Loss
EmployeeBenefitPlansAmortizationFromAccumulatedOtherComprehensiveLoss
-5767000 USD
CY2012Q4 lvis Employee Related Liabilities Noncurrent
EmployeeRelatedLiabilitiesNoncurrent
62529000 USD
CY2012Q4 lvis Gain Loss On Derivative And Hedging Instruments Recognized In Accumulated Other Comprehensive Income Net Cumulative Income Taxes
GainLossOnDerivativeAndHedgingInstrumentsRecognizedInAccumulatedOtherComprehensiveIncomeNetCumulativeIncomeTaxes
12246000 USD
CY2013Q1 lvis Gain Loss On Derivative And Hedging Instruments Recognized In Accumulated Other Comprehensive Income Net Cumulative Income Taxes
GainLossOnDerivativeAndHedgingInstrumentsRecognizedInAccumulatedOtherComprehensiveIncomeNetCumulativeIncomeTaxes
14543000 USD
CY2013Q1 lvis Gain Loss On Derivative And Non Derivative Hedging Instruments Recognized In Accumulated Other Comprehensive Income Net Net Of Taxes
GainLossOnDerivativeAndNonDerivativeHedgingInstrumentsRecognizedInAccumulatedOtherComprehensiveIncomeNetNetOfTaxes
-22491000 USD
CY2012Q4 lvis Gain Loss On Derivative And Non Derivative Hedging Instruments Recognized In Accumulated Other Comprehensive Income Net Net Of Taxes
GainLossOnDerivativeAndNonDerivativeHedgingInstrumentsRecognizedInAccumulatedOtherComprehensiveIncomeNetNetOfTaxes
-18853000 USD
CY2013Q1 lvis Noncash Gain Loss On Extinguishment Of Debt
NoncashGainLossOnExtinguishmentOfDebt
-114000 USD
CY2012Q1 lvis Noncash Gain Loss On Extinguishment Of Debt
NoncashGainLossOnExtinguishmentOfDebt
0 USD
CY2013Q1 lvis Realized Loss Gain On Settlement Of Forward Foreign Exchange Contracts Not Designated For Hedge Accounting
RealizedLossGainOnSettlementOfForwardForeignExchangeContractsNotDesignatedForHedgeAccounting
-2710000 USD
CY2012Q1 lvis Realized Loss Gain On Settlement Of Forward Foreign Exchange Contracts Not Designated For Hedge Accounting
RealizedLossGainOnSettlementOfForwardForeignExchangeContractsNotDesignatedForHedgeAccounting
-3485000 USD
CY2013Q1 lvis Repayment Of Long Term Debt And Capital Lease Obligations Excluding Long Term Lines Of Credit
RepaymentOfLongTermDebtAndCapitalLeaseObligationsExcludingLongTermLinesOfCredit
50450000 USD
CY2012Q1 lvis Repayment Of Long Term Debt And Capital Lease Obligations Excluding Long Term Lines Of Credit
RepaymentOfLongTermDebtAndCapitalLeaseObligationsExcludingLongTermLinesOfCredit
458000 USD
CY2012Q1 lvis Weeks In Quarter
WeeksInQuarter
13
CY2013Q1 lvis Weeks In Quarter
WeeksInQuarter
13
CY2013Q1 dei Amendment Flag
AmendmentFlag
false
CY2013Q1 dei Current Fiscal Year End Date
CurrentFiscalYearEndDate
--11-24
CY2013Q1 dei Document Fiscal Period Focus
DocumentFiscalPeriodFocus
Q1
CY2013Q1 dei Document Fiscal Year Focus
DocumentFiscalYearFocus
2013
CY2013Q1 dei Document Period End Date
DocumentPeriodEndDate
2013-02-24
CY2013Q1 dei Document Type
DocumentType
10-Q
CY2013Q1 dei Entity Central Index Key
EntityCentralIndexKey
0000094845
CY2013Q2 dei Entity Common Stock Shares Outstanding
EntityCommonStockSharesOutstanding
37397437 shares
CY2013Q1 dei Entity Current Reporting Status
EntityCurrentReportingStatus
No
CY2013Q1 dei Entity Filer Category
EntityFilerCategory
Non-accelerated Filer
CY2013Q1 dei Entity Registrant Name
EntityRegistrantName
LEVI STRAUSS & CO
CY2013Q1 dei Entity Voluntary Filers
EntityVoluntaryFilers
Yes
CY2013Q1 dei Entity Well Known Seasoned Issuer
EntityWellKnownSeasonedIssuer
No

Files In Submission

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0000094845-13-000008.txt Edgar Link pending
0000094845-13-000008-xbrl.zip Edgar Link pending
a1q2013form10-q.htm Edgar Link pending
FilingSummary.xml Edgar Link unprocessable
Financial_Report.xls Edgar Link pending
lvis-20130224.xml Edgar Link completed
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lvis-20130224_cal.xml Edgar Link unprocessable
lvis-20130224_def.xml Edgar Link unprocessable
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lvis02242013ex-311.htm Edgar Link pending
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