$LPX
LOUISIANA-PACIFIC CORP Stock $lpx

$lpx Overview Financials Valuation SEC Filings Company Website

2017 Q1 Form 10-Q Financial Statement

#000150433717000012 Filed on May 05, 2017

Income Statement

Concept	2017 Q1	2016 Q1
Revenue	$610.9M	$504.6M
YoY Change	21.07%	6.97%
Cost Of Revenue	$482.8M	$415.5M
YoY Change	16.2%	-2.88%
Gross Profit	$128.1M	$89.10M
YoY Change	43.77%	102.96%
Gross Profit Margin	20.97%	17.66%
Selling, General & Admin	$48.70M	$42.30M
YoY Change	15.13%	9.3%
% of Gross Profit	38.02%	47.47%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization	$30.60M	$27.90M
YoY Change	9.68%	4.49%
% of Gross Profit	23.89%	31.31%
Operating Expenses	$48.70M	$42.30M
YoY Change	15.13%	9.3%
Operating Profit	$75.40M	$18.90M
YoY Change	298.94%	-156.93%
Interest Expense	$5.000M	$8.000M
YoY Change	-37.5%	6.67%
% of Operating Profit	6.63%	42.33%
Other Income/Expense, Net	-$4.900M	-$5.700M
YoY Change	-14.04%	-31.33%
Pretax Income	$70.50M	$14.70M
YoY Change	379.59%	-136.03%
Income Tax	$15.50M	$4.400M
% Of Pretax Income	21.99%	29.93%
Net Earnings	$55.00M	$10.30M
YoY Change	433.98%	-129.86%
Net Earnings / Revenue	9.0%	2.04%
Basic Earnings Per Share	$0.38	$0.07
Diluted Earnings Per Share	$0.38	$0.07
COMMON SHARES
Basic Shares Outstanding	144.2M shares	142.9M shares
Diluted Shares Outstanding	145.9M shares	145.2M shares

Balance Sheet

Concept	2017 Q1	2016 Q1
SHORT-TERM ASSETS
Cash & Short-Term Investments	$649.5M	$404.2M
YoY Change	60.69%	-13.69%
Cash & Equivalents	$649.5M	$404.2M
Short-Term Investments
Other Short-Term Assets	$15.40M	$14.90M
YoY Change	3.36%	-75.65%
Inventory	$260.0M	$250.1M
Prepaid Expenses	$7.300M	$5.900M
Receivables	$149.1M	$146.4M
Other Receivables	$12.70M	$17.70M
Total Short-Term Assets	$1.074B	$815.6M
YoY Change	31.68%	-12.19%
LONG-TERM ASSETS
Property, Plant & Equipment	$876.9M	$857.3M
YoY Change	2.29%	3.25%
Goodwill	$9.700M	$9.700M
YoY Change	0.0%	0.0%
Intangibles
YoY Change
Long-Term Investments	$6.800M	$7.200M
YoY Change	-5.56%	-30.1%
Other Assets	$23.40M	$22.80M
YoY Change	2.63%	31.79%
Total Long-Term Assets	$1.006B	$1.400B
YoY Change	-28.13%	2.17%
TOTAL ASSETS
Total Short-Term Assets	$1.074B	$815.6M
Total Long-Term Assets	$1.006B	$1.400B
Total Assets	$2.080B	$2.216B
YoY Change	-6.11%	-3.63%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable	$210.5M	$161.9M
YoY Change	30.02%	-11.24%
Accrued Expenses
YoY Change
Deferred Revenue
YoY Change
Short-Term Debt	$0.00	$0.00
YoY Change
Long-Term Debt Due	$1.600M	$2.100M
YoY Change	-23.81%	-4.55%
Total Short-Term Liabilities	$215.5M	$165.3M
YoY Change	30.37%	-11.41%
LONG-TERM LIABILITIES
Long-Term Debt	$374.6M	$751.8M
YoY Change	-50.17%	-0.8%
Other Long-Term Liabilities	$195.0M	$145.8M
YoY Change	33.74%	-1.22%
Total Long-Term Liabilities	$569.6M	$897.6M
YoY Change	-36.54%	-0.87%
TOTAL LIABILITIES
Total Short-Term Liabilities	$215.5M	$165.3M
Total Long-Term Liabilities	$569.6M	$897.6M
Total Liabilities	$785.1M	$1.063B
YoY Change	-26.14%	-2.67%
SHAREHOLDERS EQUITY
Retained Earnings	$945.3M	$750.8M
YoY Change	25.91%	-3.47%
Common Stock	$622.4M	$645.8M
YoY Change	-3.62%	-1.3%
Preferred Stock
YoY Change
Treasury Stock (at cost)	$180.4M	$204.9M
YoY Change	-11.96%	-6.69%
Treasury Stock Shares
Shareholders Equity	$1.254B	$1.052B
YoY Change
Total Liabilities & Shareholders Equity	$2.080B	$2.216B
YoY Change	-6.11%	-3.63%

Cashflow Statement

Concept	2017 Q1	2016 Q1
OPERATING ACTIVITIES
Net Income	$55.00M	$10.30M
YoY Change	433.98%	-129.86%
Depreciation, Depletion And Amortization	$30.60M	$27.90M
YoY Change	9.68%	4.49%
Cash From Operating Activities	$20.80M	-$4.900M
YoY Change	-524.49%	-88.86%
INVESTING ACTIVITIES
Capital Expenditures	$26.10M	$26.30M
YoY Change	-0.76%	76.51%
Acquisitions
YoY Change
Other Investing Activities	-$200.0K	-$100.0K
YoY Change	100.0%	-125.0%
Cash From Investing Activities	-$25.90M	-$26.20M
YoY Change	-1.15%	80.69%
FINANCING ACTIVITIES
Cash Dividend Paid	$0.00
YoY Change
Common Stock Issuance & Retirement, Net	$400.0K	$100.0K
YoY Change	300.0%	0.0%
Debt Paid & Issued, Net	$1.200M	$1.100M
YoY Change	9.09%	-21.43%
Cash From Financing Activities	-$5.500M	-$1.900M
YoY Change	189.47%	-48.65%
NET CHANGE
Cash From Operating Activities	$20.80M	-$4.900M
Cash From Investing Activities	-$25.90M	-$26.20M
Cash From Financing Activities	-$5.500M	-$1.900M
Net Change In Cash	-$9.900M	-$33.00M
YoY Change	-70.0%	-46.95%
FREE CASH FLOW
Cash From Operating Activities	$20.80M	-$4.900M
Capital Expenditures	$26.10M	$26.30M
Free Cash Flow	-$5.300M	-$31.20M
YoY Change	-83.01%	-47.03%

Facts In Submission

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CY2016Q1	us-gaap	Nonoperating Income Expense NonoperatingIncomeExpense	-5700000	USD
CY2017Q1	us-gaap	Nonoperating Income Expense NonoperatingIncomeExpense	-3300000	USD
CY2016Q4	us-gaap	Notes And Loans Receivable Net Noncurrent NotesAndLoansReceivableNetNoncurrent	22200000	USD
CY2017Q1	us-gaap	Notes And Loans Receivable Net Noncurrent NotesAndLoansReceivableNetNoncurrent	22200000	USD
CY2016Q1	us-gaap	Operating Income Loss OperatingIncomeLoss	18900000	USD
CY2017Q1	us-gaap	Operating Income Loss OperatingIncomeLoss	72700000	USD
CY2016Q4	us-gaap	Other Assets Noncurrent OtherAssetsNoncurrent	22400000	USD
CY2017Q1	us-gaap	Other Assets Noncurrent OtherAssetsNoncurrent	23400000	USD
CY2016Q1	us-gaap	Other Comprehensive Income Loss Before Reclassifications Before Tax OtherComprehensiveIncomeLossBeforeReclassificationsBeforeTax	5300000	USD
CY2017Q1	us-gaap	Other Comprehensive Income Loss Before Reclassifications Before Tax OtherComprehensiveIncomeLossBeforeReclassificationsBeforeTax	3100000	USD
CY2016Q1	us-gaap	Other Comprehensive Income Loss Before Reclassifications Net Of Tax OtherComprehensiveIncomeLossBeforeReclassificationsNetOfTax	5300000	USD
CY2017Q1	us-gaap	Other Comprehensive Income Loss Before Reclassifications Net Of Tax OtherComprehensiveIncomeLossBeforeReclassificationsNetOfTax	2900000	USD
CY2016Q1	us-gaap	Other Comprehensive Income Loss Before Reclassifications Tax OtherComprehensiveIncomeLossBeforeReclassificationsTax	0	USD
CY2017Q1	us-gaap	Other Comprehensive Income Loss Before Reclassifications Tax OtherComprehensiveIncomeLossBeforeReclassificationsTax	-200000	USD
CY2016Q1	us-gaap	Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax	6100000	USD
CY2017Q1	us-gaap	Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax	2800000	USD
CY2016Q1	us-gaap	Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent	6200000	USD
CY2017Q1	us-gaap	Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent	4000000	USD
CY2016Q1	us-gaap	Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Net Of Tax OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax	0	USD
CY2017Q1	us-gaap	Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Net Of Tax OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax	300000	USD
CY2016Q4	us-gaap	Other Liabilities Noncurrent OtherLiabilitiesNoncurrent	191900000	USD
CY2017Q1	us-gaap	Other Liabilities Noncurrent OtherLiabilitiesNoncurrent	195000000	USD
CY2016Q1	us-gaap	Other Noncash Expense OtherNoncashExpense	400000	USD
CY2017Q1	us-gaap	Other Noncash Expense OtherNoncashExpense	100000	USD
CY2016Q1	us-gaap	Other Noncash Income Expense OtherNoncashIncomeExpense	300000	USD
CY2017Q1	us-gaap	Other Noncash Income Expense OtherNoncashIncomeExpense	-300000	USD
CY2016Q1	us-gaap	Other Nonoperating Income Expense OtherNonoperatingIncomeExpense	500000	USD
CY2017Q1	us-gaap	Other Nonoperating Income Expense OtherNonoperatingIncomeExpense	-300000	USD
CY2016Q1	us-gaap	Other Operating Income Expense Net OtherOperatingIncomeExpenseNet	0	USD
CY2017Q1	us-gaap	Other Operating Income Expense Net OtherOperatingIncomeExpenseNet	-3400000	USD
CY2016Q4	us-gaap	Other Receivables Gross Current OtherReceivablesGrossCurrent	11500000	USD
CY2017Q1	us-gaap	Other Receivables Gross Current OtherReceivablesGrossCurrent	10500000	USD
CY2016Q1	us-gaap	Other Selling General And Administrative Expense OtherSellingGeneralAndAdministrativeExpense	24000000	USD
CY2017Q1	us-gaap	Other Selling General And Administrative Expense OtherSellingGeneralAndAdministrativeExpense	28300000	USD
CY2016Q1	us-gaap	Payments For Proceeds From Other Investing Activities PaymentsForProceedsFromOtherInvestingActivities	-100000	USD
CY2017Q1	us-gaap	Payments For Proceeds From Other Investing Activities PaymentsForProceedsFromOtherInvestingActivities	-100000	USD
CY2016Q1	us-gaap	Payments Related To Tax Withholding For Share Based Compensation PaymentsRelatedToTaxWithholdingForShareBasedCompensation	900000	USD
CY2017Q1	us-gaap	Payments Related To Tax Withholding For Share Based Compensation PaymentsRelatedToTaxWithholdingForShareBasedCompensation	4700000	USD
CY2016Q1	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	26300000	USD
CY2017Q1	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	26100000	USD
CY2017Q1	us-gaap	Pension Contributions PensionContributions	1500000	USD
CY2016Q1	us-gaap	Pension Expense PensionExpense	2700000	USD
CY2017Q1	us-gaap	Pension Expense PensionExpense	2900000	USD
CY2016Q4	us-gaap	Prepaid Expense Current PrepaidExpenseCurrent	6100000	USD
CY2017Q1	us-gaap	Prepaid Expense Current PrepaidExpenseCurrent	7300000	USD
CY2016Q1	us-gaap	Proceeds From Issuance Of Common Stock ProceedsFromIssuanceOfCommonStock	100000	USD
CY2017Q1	us-gaap	Proceeds From Issuance Of Common Stock ProceedsFromIssuanceOfCommonStock	400000	USD
CY2015Q4	us-gaap	Product Warranty Accrual ProductWarrantyAccrual	21000000	USD
CY2016Q1	us-gaap	Product Warranty Accrual ProductWarrantyAccrual	18100000	USD
CY2016Q4	us-gaap	Product Warranty Accrual ProductWarrantyAccrual	24100000	USD
CY2017Q1	us-gaap	Product Warranty Accrual ProductWarrantyAccrual	24500000	USD
CY2016Q1	us-gaap	Product Warranty Accrual Classified Current ProductWarrantyAccrualClassifiedCurrent	6000000	USD
CY2017Q1	us-gaap	Product Warranty Accrual Classified Current ProductWarrantyAccrualClassifiedCurrent	9000000	USD
CY2016Q1	us-gaap	Product Warranty Accrual Noncurrent ProductWarrantyAccrualNoncurrent	12100000	USD
CY2017Q1	us-gaap	Product Warranty Accrual Noncurrent ProductWarrantyAccrualNoncurrent	15500000	USD
CY2016Q1	us-gaap	Product Warranty Accrual Payments ProductWarrantyAccrualPayments	3600000	USD
CY2017Q1	us-gaap	Product Warranty Accrual Payments ProductWarrantyAccrualPayments	3400000	USD
CY2016Q1	us-gaap	Product Warranty Accrual Period Increase Decrease ProductWarrantyAccrualPeriodIncreaseDecrease	0	USD
CY2017Q1	us-gaap	Product Warranty Accrual Period Increase Decrease ProductWarrantyAccrualPeriodIncreaseDecrease	3400000	USD
CY2016Q1	us-gaap	Product Warranty Accrual Warranties Issued ProductWarrantyAccrualWarrantiesIssued	100000	USD
CY2017Q1	us-gaap	Product Warranty Accrual Warranties Issued ProductWarrantyAccrualWarrantiesIssued	200000	USD
CY2016Q4	us-gaap	Property Plant And Equipment Gross PropertyPlantAndEquipmentGross	2410800000	USD
CY2017Q1	us-gaap	Property Plant And Equipment Gross PropertyPlantAndEquipmentGross	2426400000	USD
CY2016Q4	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	883200000	USD
CY2017Q1	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	876900000	USD
CY2016Q4	us-gaap	Receivables Net Current ReceivablesNetCurrent	108300000	USD
CY2017Q1	us-gaap	Receivables Net Current ReceivablesNetCurrent	149100000	USD
CY2016Q1	us-gaap	Reclassification From Accumulated Other Comprehensive Income Current Period Before Tax ReclassificationFromAccumulatedOtherComprehensiveIncomeCurrentPeriodBeforeTax	1500000	USD
CY2017Q1	us-gaap	Reclassification From Accumulated Other Comprehensive Income Current Period Before Tax ReclassificationFromAccumulatedOtherComprehensiveIncomeCurrentPeriodBeforeTax	1700000	USD
CY2016Q1	us-gaap	Reclassification From Accumulated Other Comprehensive Income Current Period Net Of Tax ReclassificationFromAccumulatedOtherComprehensiveIncomeCurrentPeriodNetOfTax	900000	USD
CY2017Q1	us-gaap	Reclassification From Accumulated Other Comprehensive Income Current Period Net Of Tax ReclassificationFromAccumulatedOtherComprehensiveIncomeCurrentPeriodNetOfTax	1100000	USD
CY2016Q1	us-gaap	Reclassification From Aoci Current Period Tax ReclassificationFromAociCurrentPeriodTax	-600000	USD
CY2017Q1	us-gaap	Reclassification From Aoci Current Period Tax ReclassificationFromAociCurrentPeriodTax	-600000	USD
CY2016Q1	us-gaap	Repayments Of Long Term Debt RepaymentsOfLongTermDebt	1100000	USD
CY2017Q1	us-gaap	Repayments Of Long Term Debt RepaymentsOfLongTermDebt	1200000	USD
CY2016Q4	us-gaap	Restricted Cash And Cash Equivalents Noncurrent RestrictedCashAndCashEquivalentsNoncurrent	13200000	USD
CY2017Q1	us-gaap	Restricted Cash And Cash Equivalents Noncurrent RestrictedCashAndCashEquivalentsNoncurrent	13100000	USD
CY2016Q4	us-gaap	Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit	890300000	USD
CY2017Q1	us-gaap	Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit	945300000	USD
CY2016Q1	us-gaap	Sales Revenue Net SalesRevenueNet	504600000	USD
CY2017Q1	us-gaap	Sales Revenue Net SalesRevenueNet	610900000	USD
CY2016Q1	us-gaap	Selling General And Administrative Expense SellingGeneralAndAdministrativeExpense	42300000	USD
CY2017Q1	us-gaap	Selling General And Administrative Expense SellingGeneralAndAdministrativeExpense	48600000	USD
CY2016Q1	us-gaap	Share Based Compensation ShareBasedCompensation	3000000	USD
CY2017Q1	us-gaap	Share Based Compensation ShareBasedCompensation	4100000	USD
CY2017Q1	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Number Of Shares Available For Grant ShareBasedCompensationArrangementByShareBasedPaymentAwardNumberOfSharesAvailableForGrant	2700000	shares
CY2016Q1	us-gaap	Standard And Extended Product Warranty Accrual Foreign Currency Translation Gain Loss StandardAndExtendedProductWarrantyAccrualForeignCurrencyTranslationGainLoss	600000	USD
CY2017Q1	us-gaap	Standard And Extended Product Warranty Accrual Foreign Currency Translation Gain Loss StandardAndExtendedProductWarrantyAccrualForeignCurrencyTranslationGainLoss	200000	USD
CY2016Q4	us-gaap	Stockholders Equity StockholdersEquity	1195700000	USD
CY2017Q1	us-gaap	Stockholders Equity StockholdersEquity	1254100000	USD
CY2017Q1	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	144200000	shares
CY2016Q4	us-gaap	Treasury Stock Value TreasuryStockValue	189000000	USD
CY2017Q1	us-gaap	Treasury Stock Value TreasuryStockValue	180400000	USD
CY2016Q1	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	145200000	shares
CY2017Q1	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	145900000	shares
CY2016Q1	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	142900000	shares

Files In Submission

Name	View Source	Status
0001504337-17-000012-index-headers.html	Edgar Link	pending
0001504337-17-000012-index.html	Edgar Link	pending
0001504337-17-000012.txt	Edgar Link	pending
0001504337-17-000012-xbrl.zip	Edgar Link	pending
FilingSummary.xml	Edgar Link	unprocessable
Financial_Report.xlsx	Edgar Link	pending
lpx-20170331.xml	Edgar Link	completed
lpx-20170331.xsd	Edgar Link	pending
lpx-20170331_cal.xml	Edgar Link	unprocessable
lpx-20170331_def.xml	Edgar Link	unprocessable
lpx-20170331_lab.xml	Edgar Link	unprocessable
lpx-20170331_pre.xml	Edgar Link	unprocessable
lpx3312017-10q.htm	Edgar Link	pending
lpx3312017ex311.htm	Edgar Link	pending
lpx3312017ex312.htm	Edgar Link	pending
lpx3312017ex321.htm	Edgar Link	pending
R1.htm	Edgar Link	pending
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R5.htm	Edgar Link	pending
R6.htm	Edgar Link	pending
R7.htm	Edgar Link	pending
R8.htm	Edgar Link	pending
R9.htm	Edgar Link	pending
report.css	Edgar Link	pending
restrictedstockunitaward-d.htm	Edgar Link	pending
Show.js	Edgar Link	pending

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$LPX
LOUISIANA-PACIFIC CORP Stock $lpx

2017 Q1 Form 10-Q Financial Statement

#000150433717000012 Filed on May 05, 2017

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$LPX LOUISIANA-PACIFIC CORP Stock $lpx

2017 Q1 Form 10-Q Financial Statement

#000150433717000012 Filed on May 05, 2017

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$LPX
LOUISIANA-PACIFIC CORP Stock $lpx