$LPX
LOUISIANA-PACIFIC CORP

2012 Q1 Form 10-Q Financial Statement

#000150433712000018 Filed on May 07, 2012

View on sec.gov

Income Statement

Concept 2012 Q1 2011 Q1
Revenue $354.1M $331.7M
YoY Change 6.75% 11.68%
Cost Of Revenue $313.3M $295.0M
YoY Change 6.2% 10.07%
Gross Profit $40.80M $36.70M
YoY Change 11.17% 26.55%
Gross Profit Margin 11.52% 11.06%
Selling, General & Admin $31.30M $28.80M
YoY Change 8.68% -4.32%
% of Gross Profit 76.72% 78.47%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $19.10M $21.40M
YoY Change -10.75% 4.9%
% of Gross Profit 46.81% 58.31%
Operating Expenses $31.30M $28.80M
YoY Change 8.68% -42.97%
Operating Profit -$2.100M -$18.20M
YoY Change -88.46% -15.35%
Interest Expense $10.60M $14.00M
YoY Change -24.29% -248.94%
% of Operating Profit
Other Income/Expense, Net -$700.0K $1.800M
YoY Change -138.89%
Pretax Income $87.90M -$29.70M
YoY Change -395.96% -7.48%
Income Tax $22.90M -$6.800M
% Of Pretax Income 26.05%
Net Earnings -$11.30M -$23.00M
YoY Change -50.87% 2.22%
Net Earnings / Revenue -3.19% -6.93%
Basic Earnings Per Share -$0.08 -$0.18
Diluted Earnings Per Share -$0.08 -$0.18
COMMON SHARES
Basic Shares Outstanding 136.6M shares 131.3M shares
Diluted Shares Outstanding 136.6M shares 131.3M shares

Balance Sheet

Concept 2012 Q1 2011 Q1
SHORT-TERM ASSETS
Cash & Short-Term Investments $280.5M $321.2M
YoY Change -12.67% -10.13%
Cash & Equivalents $280.5M $321.2M
Short-Term Investments
Other Short-Term Assets $64.50M $72.20M
YoY Change -10.66% 0.84%
Inventory $212.3M $202.7M
Prepaid Expenses $3.900M
Receivables $96.00M $83.20M
Other Receivables $24.90M $42.70M
Total Short-Term Assets $678.2M $722.0M
YoY Change -6.07% -12.91%
LONG-TERM ASSETS
Property, Plant & Equipment $769.1M $899.2M
YoY Change -14.47% -4.69%
Goodwill
YoY Change
Intangibles $1.200M
YoY Change
Long-Term Investments $80.90M $127.4M
YoY Change -36.5% -25.71%
Other Assets $26.20M $62.90M
YoY Change -58.35% -7.36%
Total Long-Term Assets $1.469B $1.670B
YoY Change -12.04% -5.46%
TOTAL ASSETS
Total Short-Term Assets $678.2M $722.0M
Total Long-Term Assets $1.469B $1.670B
Total Assets $2.147B $2.392B
YoY Change -10.23% -7.84%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $142.9M $131.3M
YoY Change 8.83% 4.96%
Accrued Expenses
YoY Change
Deferred Revenue
YoY Change
Short-Term Debt $0.00 $0.00
YoY Change -100.0%
Long-Term Debt Due $6.600M $100.0K
YoY Change 6500.0% -99.94%
Total Short-Term Liabilities $161.4M $138.4M
YoY Change 16.62% -55.24%
LONG-TERM LIABILITIES
Long-Term Debt $719.3M $716.1M
YoY Change 0.45% 1.4%
Other Long-Term Liabilities $145.5M $153.4M
YoY Change -5.15% -7.37%
Total Long-Term Liabilities $864.8M $869.5M
YoY Change -0.54% -0.26%
TOTAL LIABILITIES
Total Short-Term Liabilities $161.4M $138.4M
Total Long-Term Liabilities $864.8M $869.5M
Total Liabilities $1.026B $1.193B
YoY Change -13.99% -12.38%
SHAREHOLDERS EQUITY
Retained Earnings $670.5M
YoY Change
Common Stock $688.5M
YoY Change
Preferred Stock
YoY Change
Treasury Stock (at cost) $262.3M
YoY Change
Treasury Stock Shares
Shareholders Equity $995.9M $1.199B
YoY Change
Total Liabilities & Shareholders Equity $2.147B $2.392B
YoY Change -10.23% -7.84%

Cashflow Statement

Concept 2012 Q1 2011 Q1
OPERATING ACTIVITIES
Net Income -$11.30M -$23.00M
YoY Change -50.87% 2.22%
Depreciation, Depletion And Amortization $19.10M $21.40M
YoY Change -10.75% 4.9%
Cash From Operating Activities -$64.40M -$68.40M
YoY Change -5.85% 113.08%
INVESTING ACTIVITIES
Capital Expenditures $2.600M $2.400M
YoY Change 8.33% -226.32%
Acquisitions
YoY Change
Other Investing Activities $6.800M $6.300M
YoY Change 7.94% -450.0%
Cash From Investing Activities $4.200M $3.900M
YoY Change 7.69% -205.41%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net $0.00
YoY Change
Cash From Financing Activities $0.00
YoY Change
NET CHANGE
Cash From Operating Activities -$64.40M -$68.40M
Cash From Investing Activities $4.200M $3.900M
Cash From Financing Activities $0.00
Net Change In Cash -$60.20M -$64.50M
YoY Change -6.67% 80.17%
FREE CASH FLOW
Cash From Operating Activities -$64.40M -$68.40M
Capital Expenditures $2.600M $2.400M
Free Cash Flow -$67.00M -$70.80M
YoY Change -5.37% 134.44%

Facts In Submission

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<div style="font-family:Times New Roman;font-size:10pt;"><div style="line-height:120%;padding-top:18px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;font-weight:bold;"> PRESENT AND PROSPECTIVE ACCOUNTING PROUNOUNCEMENTS</font></div><div style="line-height:120%;padding-bottom:8px;padding-top:8px;text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">In June 2011, FASB amended Accounting Standards Codification ("ASC") 220, &#8220;Presentation of Comprehensive Income.&#8221; This amendment will require companies to present the components of net income and other comprehensive income either as one continuous statement or as two consecutive statements. It eliminates the option to present components of other comprehensive income as part of the statement of changes in stockholders' equity. The amended guidance, which must be applied retroactively, is effective for interim and annual periods beginning after December 15, 2011, with earlier adoption permitted. This Accounting Standards Update ("ASU") impacts presentation only and had no effect on LP's financial condition, results of operations or cash flows. In December 2011, the FASB issued ASU 2011-12, which is an update to the amendment issued in June. This amendment defers the specific requirements to present items that are reclassified from accumulated other comprehensive income to net income separately with their respective components of net income and other comprehensive income. </font></div><div style="line-height:120%;padding-bottom:8px;padding-top:8px;text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">In May 2011, the FASB amended ASC 820, "Fair Value Measurement." This amendment is intended to create convergence between U.S. GAAP and International Financial Reporting Standards (&#8220;IFRS&#8221;) requirements for measurement of and disclosures about fair value. This guidance clarifies the application of existing fair value measurements and disclosures, and changes certain principles or requirements for fair value measurements and disclosures. The amendment is effective for interim and annual periods beginning after December 15, 2011. The implementation of the amended accounting guidance did not have a material impact on our consolidated financial position or results of operations.</font></div></div>
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CY2011Q1 lpx Effective Tax Rate From Discontinued Operations
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CY2012Q1 lpx Effective Tax Rate From Discontinued Operations
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5400000 USD
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14800000 USD
CY2012Q1 lpx Share Based Compensation Arrangement By Share Based Payment Award Options And Ssars Exercisable Number
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6.4 years
CY2012Q1 lpx Share Based Compensation Arrangement By Share Based Payment Award Options And Ssars Exercises In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsAndSsarsExercisesInPeriodWeightedAverageExercisePrice
6.97
CY2012Q1 lpx Share Based Compensation Arrangement By Share Based Payment Award Options And Ssars Forfeitures And Expirations In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsAndSsarsForfeituresAndExpirationsInPeriodWeightedAverageExercisePrice
14.45
CY2012Q1 lpx Share Based Compensation Arrangement By Share Based Payment Award Options And Ssars Outstanding Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsAndSsarsOutstandingIntrinsicValue
16200000 USD
CY2011Q4 lpx Share Based Compensation Arrangement By Share Based Payment Award Options And Ssars Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsAndSsarsOutstandingWeightedAverageExercisePrice
12.78
CY2012Q1 lpx Share Based Compensation Arrangement By Share Based Payment Award Options And Ssars Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsAndSsarsOutstandingWeightedAverageExercisePrice
12.47
CY2012Q1 lpx Share Based Compensation Arrangement By Share Based Payment Award Options And Ssars Vested And Expected To Vest Outstanding Aggregate Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsAndSsarsVestedAndExpectedToVestOutstandingAggregateIntrinsicValue
15400000 USD
CY2012Q1 lpx Share Based Compensation Arrangement By Share Based Payment Award Options And Ssars Vested And Expected To Vest Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsAndSsarsVestedAndExpectedToVestOutstandingNumber
8589000 shares
CY2012Q1 lpx Share Based Compensation Arrangement By Share Based Payment Award Ssars Grants In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardSsarsGrantsInPeriodWeightedAverageExercisePrice
8.84
CY2012Q1 lpx Share Based Compensation Arrangements By Share Based Payment Award Options And Ssars Forfeitures And Expirations In Period
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsAndSsarsForfeituresAndExpirationsInPeriod
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CY2011Q4 lpx Shares Based Compensation Arrangement By Share Based Payment Award Options And Ssars Outstanding Number
SharesBasedCompensationArrangementByShareBasedPaymentAwardOptionsAndSsarsOutstandingNumber
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CY2012Q1 lpx Shares Based Compensation Arrangement By Share Based Payment Award Options And Ssars Outstanding Number
SharesBasedCompensationArrangementByShareBasedPaymentAwardOptionsAndSsarsOutstandingNumber
9041000 shares
CY2012Q1 lpx Stock Issued During Period Shares Stock Options And Ssars Exercised
StockIssuedDuringPeriodSharesStockOptionsAndSsarsExercised
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CY2011Q4 lpx Stockholders Equity Including Temporary Equity
StockholdersEquityIncludingTemporaryEquity
1000900000 USD
CY2012Q1 lpx Stockholders Equity Including Temporary Equity
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995900000 USD
CY2012Q1 lpx Timber And Timber Licenses
TimberAndTimberLicenses
43600000 USD
CY2011Q4 lpx Timber And Timber Licenses
TimberAndTimberLicenses
45500000 USD
CY2012Q2 dei Entity Common Stock Shares Outstanding
EntityCommonStockSharesOutstanding
137519000 shares
CY2012Q1 dei Entity Filer Category
EntityFilerCategory
Large Accelerated Filer
CY2012Q1 dei Entity Registrant Name
EntityRegistrantName
LOUISIANA-PACIFIC CORP
CY2012Q1 dei Amendment Flag
AmendmentFlag
false
CY2012Q1 dei Current Fiscal Year End Date
CurrentFiscalYearEndDate
--12-31
CY2012Q1 dei Document Fiscal Period Focus
DocumentFiscalPeriodFocus
Q1
CY2012Q1 dei Document Fiscal Year Focus
DocumentFiscalYearFocus
2012
CY2012Q1 dei Document Period End Date
DocumentPeriodEndDate
2012-03-31
CY2012Q1 dei Document Type
DocumentType
10-Q
CY2012Q1 dei Entity Central Index Key
EntityCentralIndexKey
0000060519

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