$LPX
LOUISIANA-PACIFIC CORP

2012 Q2 Form 10-Q Financial Statement

#000150433712000030 Filed on July 31, 2012

View on sec.gov

Income Statement

Concept 2012 Q2 2011 Q2 2011 Q1
Revenue $421.1M $362.4M $331.7M
YoY Change 16.2% -19.02% 11.68%
Cost Of Revenue $359.9M $336.3M $295.0M
YoY Change 7.02% -2.89% 10.07%
Gross Profit $61.20M $26.10M $36.70M
YoY Change 134.48% -74.21% 26.55%
Gross Profit Margin 14.53% 7.2% 11.06%
Selling, General & Admin $30.70M $27.60M $28.80M
YoY Change 11.23% -6.12% -4.32%
% of Gross Profit 50.16% 105.75% 78.47%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $17.90M $20.20M $21.40M
YoY Change -11.39% -9.82% 4.9%
% of Gross Profit 29.25% 77.39% 58.31%
Operating Expenses $30.70M $27.60M $28.80M
YoY Change 11.23% -47.33% -42.97%
Operating Profit $19.00M -$23.60M -$18.20M
YoY Change -180.51% -148.36% -15.35%
Interest Expense $13.10M $14.40M $14.00M
YoY Change -9.03% -206.67% -248.94%
% of Operating Profit 68.95%
Other Income/Expense, Net -$54.80M $600.0K $1.800M
YoY Change -9233.33%
Pretax Income -$49.80M -$41.30M -$29.70M
YoY Change 20.58% -216.67% -7.48%
Income Tax -$11.60M -$8.400M -$6.800M
% Of Pretax Income
Net Earnings -$37.30M -$35.50M -$23.00M
YoY Change 5.07% -259.19% 2.22%
Net Earnings / Revenue -8.86% -9.8% -6.93%
Basic Earnings Per Share -$0.27 -$0.27 -$0.18
Diluted Earnings Per Share -$0.27 -$0.27 -$0.18
COMMON SHARES
Basic Shares Outstanding 137.0M shares 131.4M shares 131.3M shares
Diluted Shares Outstanding 137.0M shares 131.4M shares 131.3M shares

Balance Sheet

Concept 2012 Q2 2011 Q2 2011 Q1
SHORT-TERM ASSETS
Cash & Short-Term Investments $427.1M $334.0M $321.2M
YoY Change 27.87% -23.59% -10.13%
Cash & Equivalents $427.1M $334.0M $321.2M
Short-Term Investments
Other Short-Term Assets $69.20M $76.50M $72.20M
YoY Change -9.54% 2.96% 0.84%
Inventory $203.5M $173.9M $202.7M
Prepaid Expenses $8.700M
Receivables $92.10M $82.10M $83.20M
Other Receivables $111.9M $24.90M $42.70M
Total Short-Term Assets $903.8M $691.4M $722.0M
YoY Change 30.72% -13.52% -12.91%
LONG-TERM ASSETS
Property, Plant & Equipment $749.0M $887.0M $899.2M
YoY Change -15.56% -3.99% -4.69%
Goodwill
YoY Change
Intangibles $1.000M
YoY Change
Long-Term Investments $77.70M $123.0M $127.4M
YoY Change -36.83% -26.35% -25.71%
Other Assets $26.00M $54.80M $62.90M
YoY Change -52.55% 0.74% -7.36%
Total Long-Term Assets $1.352B $1.645B $1.670B
YoY Change -17.79% -4.79% -5.46%
TOTAL ASSETS
Total Short-Term Assets $903.8M $691.4M $722.0M
Total Long-Term Assets $1.352B $1.645B $1.670B
Total Assets $2.256B $2.336B $2.392B
YoY Change -3.43% -7.55% -7.84%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $150.6M $127.3M $131.3M
YoY Change 18.3% -7.69% 4.96%
Accrued Expenses
YoY Change
Deferred Revenue
YoY Change
Short-Term Debt $0.00 $4.500M $0.00
YoY Change -100.0% -100.0%
Long-Term Debt Due $6.500M $2.900M $100.0K
YoY Change 124.14% -95.19% -99.94%
Total Short-Term Liabilities $259.0M $141.7M $138.4M
YoY Change 82.78% -31.51% -55.24%
LONG-TERM LIABILITIES
Long-Term Debt $784.4M $716.8M $716.1M
YoY Change 9.43% 1.52% 1.4%
Other Long-Term Liabilities $142.4M $155.7M $153.4M
YoY Change -8.54% -4.42% -7.37%
Total Long-Term Liabilities $926.8M $872.5M $869.5M
YoY Change 6.22% 0.4% -0.26%
TOTAL LIABILITIES
Total Short-Term Liabilities $259.0M $141.7M $138.4M
Total Long-Term Liabilities $926.8M $872.5M $869.5M
Total Liabilities $1.186B $1.165B $1.193B
YoY Change 1.76% -8.0% -12.38%
SHAREHOLDERS EQUITY
Retained Earnings $633.2M
YoY Change
Common Stock $689.4M
YoY Change
Preferred Stock
YoY Change
Treasury Stock (at cost) $261.2M
YoY Change
Treasury Stock Shares
Shareholders Equity $956.0M $1.171B $1.199B
YoY Change
Total Liabilities & Shareholders Equity $2.256B $2.336B $2.392B
YoY Change -3.43% -7.55% -7.84%

Cashflow Statement

Concept 2012 Q2 2011 Q2 2011 Q1
OPERATING ACTIVITIES
Net Income -$37.30M -$35.50M -$23.00M
YoY Change 5.07% -259.19% 2.22%
Depreciation, Depletion And Amortization $17.90M $20.20M $21.40M
YoY Change -11.39% -9.82% 4.9%
Cash From Operating Activities $47.10M $29.40M -$68.40M
YoY Change 60.2% -56.57% 113.08%
INVESTING ACTIVITIES
Capital Expenditures $4.200M $5.600M $2.400M
YoY Change -25.0% -260.0% -226.32%
Acquisitions $0.00
YoY Change
Other Investing Activities $1.400M $7.300M $6.300M
YoY Change -80.82% -94.36% -450.0%
Cash From Investing Activities -$2.800M $1.700M $3.900M
YoY Change -264.71% -98.65% -205.41%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net $242.1M $100.0K
YoY Change 242000.0%
Cash From Financing Activities $102.0M -$20.60M
YoY Change -595.15% -81.9%
NET CHANGE
Cash From Operating Activities $47.10M $29.40M -$68.40M
Cash From Investing Activities -$2.800M $1.700M $3.900M
Cash From Financing Activities $102.0M -$20.60M
Net Change In Cash $146.3M $10.50M -$64.50M
YoY Change 1293.33% -86.84% 80.17%
FREE CASH FLOW
Cash From Operating Activities $47.10M $29.40M -$68.40M
Capital Expenditures $4.200M $5.600M $2.400M
Free Cash Flow $42.90M $23.80M -$70.80M
YoY Change 80.25% -66.57% 134.44%

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us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
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CY2011Q2 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
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us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
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us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
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CY2011Q2 us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
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us-gaap Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
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us-gaap Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
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us-gaap Income Loss From Continuing Operations Per Basic Share
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us-gaap Income Loss From Continuing Operations Per Diluted Share
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us-gaap Income Loss From Continuing Operations Per Diluted Share
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us-gaap Income Loss From Discontinued Operations Net Of Tax
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us-gaap Income Loss From Discontinued Operations Net Of Tax Per Basic Share
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us-gaap Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
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us-gaap Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
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us-gaap Income Loss From Equity Method Investments
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11600000 USD
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2900000 USD
us-gaap Increase Decrease In Prepaid Expense
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3000000 USD
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24700000 USD
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0 shares
us-gaap Incremental Common Shares Attributable To Call Options And Warrants
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0 shares
us-gaap Incremental Common Shares Attributable To Call Options And Warrants
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0 shares
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0 shares
us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
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0 shares
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us-gaap Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Portion Attributable To Noncontrolling Interest
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us-gaap Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Portion Attributable To Noncontrolling Interest
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us-gaap Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Tax
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us-gaap Payments Of Debt Issuance Costs
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dei Document Fiscal Year Focus
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dei Document Period End Date
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dei Document Type
DocumentType
10-Q
dei Entity Central Index Key
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CY2012Q3 dei Entity Common Stock Shares Outstanding
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dei Entity Filer Category
EntityFilerCategory
Large Accelerated Filer
dei Entity Registrant Name
EntityRegistrantName
LOUISIANA-PACIFIC CORP

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