$LPX
LOUISIANA-PACIFIC CORP

2013 Q1 Form 10-Q Financial Statement

#000150433713000019 Filed on May 07, 2013

View on sec.gov

Income Statement

Concept 2013 Q1 2012 Q1
Revenue $531.1M $354.1M
YoY Change 49.99% 6.75%
Cost Of Revenue $387.2M $313.3M
YoY Change 23.59% 6.2%
Gross Profit $143.9M $40.80M
YoY Change 252.7% 11.17%
Gross Profit Margin 27.09% 11.52%
Selling, General & Admin $35.20M $31.30M
YoY Change 12.46% 8.68%
% of Gross Profit 24.46% 76.72%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $18.60M $19.10M
YoY Change -2.62% -10.75%
% of Gross Profit 12.93% 46.81%
Operating Expenses $35.20M $31.30M
YoY Change 12.46% 8.68%
Operating Profit $88.50M -$2.100M
YoY Change -4314.29% -88.46%
Interest Expense $10.60M $10.60M
YoY Change 0.0% -24.29%
% of Operating Profit 11.98%
Other Income/Expense, Net -$7.800M -$700.0K
YoY Change 1014.29% -138.89%
Pretax Income $87.90M $87.90M
YoY Change 0.0% -395.96%
Income Tax $22.90M $22.90M
% Of Pretax Income 26.05% 26.05%
Net Earnings $65.10M -$11.30M
YoY Change -676.11% -50.87%
Net Earnings / Revenue 12.26% -3.19%
Basic Earnings Per Share $0.47 -$0.08
Diluted Earnings Per Share $0.45 -$0.08
COMMON SHARES
Basic Shares Outstanding 138.4M shares 136.6M shares
Diluted Shares Outstanding 144.4M shares 136.6M shares

Balance Sheet

Concept 2013 Q1 2012 Q1
SHORT-TERM ASSETS
Cash & Short-Term Investments $560.5M $280.5M
YoY Change 99.82% -12.67%
Cash & Equivalents $560.5M $280.5M
Short-Term Investments
Other Short-Term Assets $100.3M $64.50M
YoY Change 55.5% -10.66%
Inventory $255.1M $212.3M
Prepaid Expenses $4.500M $3.900M
Receivables $128.4M $96.00M
Other Receivables $98.80M $24.90M
Total Short-Term Assets $1.143B $678.2M
YoY Change 68.55% -6.07%
LONG-TERM ASSETS
Property, Plant & Equipment $746.0M $769.1M
YoY Change -3.0% -14.47%
Goodwill $0.00
YoY Change
Intangibles $1.200M
YoY Change
Long-Term Investments $76.00M $80.90M
YoY Change -6.06% -36.5%
Other Assets $16.00M $26.20M
YoY Change -38.93% -58.35%
Total Long-Term Assets $1.329B $1.469B
YoY Change -9.53% -12.04%
TOTAL ASSETS
Total Short-Term Assets $1.143B $678.2M
Total Long-Term Assets $1.329B $1.469B
Total Assets $2.472B $2.147B
YoY Change 15.13% -10.23%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $154.6M $142.9M
YoY Change 8.19% 8.83%
Accrued Expenses
YoY Change
Deferred Revenue
YoY Change
Short-Term Debt $0.00 $0.00
YoY Change
Long-Term Debt Due $7.900M $6.600M
YoY Change 19.7% 6500.0%
Total Short-Term Liabilities $254.5M $161.4M
YoY Change 57.68% 16.62%
LONG-TERM LIABILITIES
Long-Term Debt $782.2M $719.3M
YoY Change 8.74% 0.45%
Other Long-Term Liabilities $166.6M $145.5M
YoY Change 14.5% -5.15%
Total Long-Term Liabilities $948.8M $864.8M
YoY Change 9.71% -0.54%
TOTAL LIABILITIES
Total Short-Term Liabilities $254.5M $161.4M
Total Long-Term Liabilities $948.8M $864.8M
Total Liabilities $1.203B $1.026B
YoY Change 17.26% -13.99%
SHAREHOLDERS EQUITY
Retained Earnings $775.9M $670.5M
YoY Change 15.72%
Common Stock $654.2M $688.5M
YoY Change -4.98%
Preferred Stock
YoY Change
Treasury Stock (at cost) $232.9M $262.3M
YoY Change -11.21%
Treasury Stock Shares
Shareholders Equity $1.093B $995.9M
YoY Change
Total Liabilities & Shareholders Equity $2.472B $2.147B
YoY Change 15.13% -10.23%

Cashflow Statement

Concept 2013 Q1 2012 Q1
OPERATING ACTIVITIES
Net Income $65.10M -$11.30M
YoY Change -676.11% -50.87%
Depreciation, Depletion And Amortization $18.60M $19.10M
YoY Change -2.62% -10.75%
Cash From Operating Activities $16.80M -$64.40M
YoY Change -126.09% -5.85%
INVESTING ACTIVITIES
Capital Expenditures $13.20M $2.600M
YoY Change 407.69% 8.33%
Acquisitions
YoY Change
Other Investing Activities $8.300M $6.800M
YoY Change 22.06% 7.94%
Cash From Investing Activities -$4.900M $4.200M
YoY Change -216.67% 7.69%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net $1.000M $0.00
YoY Change
Cash From Financing Activities -$12.70M $0.00
YoY Change
NET CHANGE
Cash From Operating Activities $16.80M -$64.40M
Cash From Investing Activities -$4.900M $4.200M
Cash From Financing Activities -$12.70M $0.00
Net Change In Cash -$800.0K -$60.20M
YoY Change -98.67% -6.67%
FREE CASH FLOW
Cash From Operating Activities $16.80M -$64.40M
Capital Expenditures $13.20M $2.600M
Free Cash Flow $3.600M -$67.00M
YoY Change -105.37% -5.37%

Facts In Submission

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LOUISIANA-PACIFIC CORP

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