Balance Sheet (Annual)
LANC / Lancaster Colony Corp. Balance Sheet shows account balances for the company at points in time. Balance Sheet data includes Assets, Current Assets, Fixed Assets, Property, Plant and Equipment (PPE), Inventory, Intangibles, Liabilities, Current Liabilities, Debt, Capital Lease Obligations, Common Stock, Retained Earnings, Treasury Stock, and Shareholders Equity.
All numbers are times 1,000 except per share units.
|Cash And Cash Equivalents At Carrying Value||191,636||123,386||211,539||182,202||118,080||143,104|
|Receivables Net Current||73,326||70,398||57,808||62,437||66,006||69,922|
|Inventory Raw Materials Net Of Reserves||36,005||35,012||28,069||30,655||26,153||28,447|
|Inventory Finished Goods Net Of Reserves||-||-||46,447||47,244||49,944||47,929|
|Other Assets Current||-||-||-||-||7,644||11,744|
|Property Plant And Equipment Net|
|Land Buildings And Improvements||140,337||144,206||107,690||113,844||116,858||124,673|
|Machinery And Equipment Gross||276,951||289,051||238,791||253,143||263,336||272,582|
|Property Plant And Equipment Gross||417,288||433,257||346,481||366,987||380,194||397,255|
|Accumulated Depreciation Depletion And Amortization Property Plant And Equipment||233,158||243,562||177,807||194,676||210,599||216,584|
|Property Plant And Equipment Net||184,130||189,695||168,674||172,311||169,595||180,671|
|Other Assets Noncurrent|
|Finite Lived Intangible Assets Net||7,267||6,322||5,376||47,771||44,866||60,162|
|Other Assets Noncurrent||9,659||8,049||7,449||8,076||8,656||6,396|
|Liabilities And Stockholders Equity|
|Accounts Payable Current||40,708||41,890||37,907||38,823||39,931||41,353|
|Accrued Liabilities Current||31,963||35,287||31,165||35,821||33,072||35,270|
|Other Liabilities Noncurrent||31,627||23,291||22,208||23,654||26,698||38,598|
|Deferred Tax Liabilities Noncurrent||14,070||18,274||18,753||35,728||21,433||25,207|
|Commitments And Contingencies||-||-||-||-||-||-|
|Preferred Stock Value Outstanding||-||-||-||-||-||-|
|Common Stock Value||100,015||102,622||104,789||107,767||110,677||115,174|
|Retained Earnings Accumulated Deficit||1,208,027||1,139,213||1,167,211||1,219,119||1,150,337||1,206,671|
|Accumulated Other Comprehensive Income Loss Defined Benefit Pension And Other Postretirement Plans Net Of Tax||12,162||8,391||8,061||10,057||11,350||8,936|
|Treasury Stock Value||731,613||732,222||735,342||735,911||736,066||736,932|
|Liabilities And Stockholders Equity||682,635||619,964||638,630||714,944||634,732||716,405|
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as of ET