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LUK Company Financials

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*Delayed - data as of May 24, 2013 13:49 ET 
Exchange: NYSE
Industry: Consumer Non-Durables
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Annual Income Statement (values in 000's)

Period Ending: Trend 12/31/2012 12/31/2011 12/31/2010 12/31/2009
Current Assets
Cash and Cash Equivalents
$145,960 $168,490 $441,340 $130,475
Short-Term Investments
$1,672,602 $150,135 $264,572 $84,707
Net Receivables
$277,103 $483,291 $150,328 $163,863
Inventory
$383,492 $354,578 $58,280 $0
Other Current Assets
$42,109 $96,985 $71,070 $172,429
Total Current Assets
$2,521,266 $1,253,479 $985,590 $551,474
Long-Term Assets
Long-Term Investments
$3,632,618 $4,218,670 $6,106,822 $4,893,123
Fixed Assets
$857,360 $884,109 $587,371 $657,898
Goodwill
$0 $0 $0 $0
Intangible Assets
$854,026 $876,589 $42,636 $51,224
Other Assets
$287,305 $589,737 $452,321 $608,645
Deferred Asset Charges
$1,196,543 $1,440,605 $1,175,558 $0
Total Assets
$9,349,118 $9,263,189 $9,350,298 $6,762,364
Current Liabilities
Accounts Payable
$413,642 $374,321 $176,592 $144,483
Short-Term Debt / Current Portion of Long-Term Debt
$440,569 $29,264 $142,659 $114,010
Other Current Liabilities
$426,268 $473,547 $428,589 $366,488
Total Current Liabilities
$1,280,479 $877,132 $747,840 $624,981
Long-Term Debt
$918,126 $1,874,389 $1,548,469 $1,657,779
Other Liabilities
$141,229 $97,498 $90,608 $105,107
Deferred Liability Charges
$0 $0 $0 $0
Misc. Stocks
$241,649 $235,909 $0 $0
Minority Interest
$367 $3,865 $6,623 $12,850
Total Liabilities
$2,340,201 $2,852,884 $2,393,540 $2,400,717
Stock Holders Equity
Common Stocks
$244,583 $244,583 $243,808 $243,288
Capital Surplus
$1,577,528 $1,570,684 $1,542,964 $1,529,064
Retained Earnings
$4,240,028 $3,446,708 $3,482,623 $1,604,263
Treasury Stock
$0 $0 $0 $0
Other Equity
$705,129 $912,421 $1,687,363 $985,032
Total Equity
$6,767,268 $6,174,396 $6,956,758 $4,361,647
Total Liabilities & Equity
$9,107,469 $9,027,280 $9,350,298 $6,762,364

See also: Company Financials data entry page