LSB Industries (LXU) Balance Sheet

Click line-items for a historical chart and %

Current assets:
Cash and cash equivalents	76.01M
Restricted cash	106.94M
Short-term investments
Accounts receivable, net	39.78M
Inventories:
Finished goods
Work in process
Raw materials	1.55M
Total inventories	13.25M
Supplies, prepaid items and other:
Prepaid insurance	1.68M
Precious metals	9.38M
Supplies	22.57M
Fair value of derivatives and other
Other	2.32M
Total supplies, prepaid items and other
Deferred income taxes	4.37M
Total current assets	282.81M
Property, plant and equipment, net	1.09B
Other assets:
Debt issuance costs, net
Investment in affiliate
Goodwill
Other, net
Total other assets
Total assets	1.39B
Current liabilities:
Accounts payable	54.95M
Short-term financing	919K
Accrued and other liabilities	30.25M
Current portion of long-term debt
Total current liabilities	196.61M
Long-term debt
Noncurrent accrued and other liabilities	9.36M
Deferred income taxes	112.56M
Commitments and contingencies (Note 10)	0
Stockholders' equity:
Common stock, $.10 par value; 75,000,000 shares authorized, 26,496,670 shares issued (25,476,534 at December 31, 2010)	3.13M
Capital in excess of par value	193.52M
Retained earnings	342.88M
Stockholders equity including treasury stock
Less treasury stock at cost:
Common stock, 4,320,462 shares	22.52M
Total stockholders' equity	520M
Total Liabilities and Stockholders' Equity	1.39B
Series B Preferred stock
Stockholders' equity:
Convertible preferred stock	2M
Series D Preferred stock
Stockholders' equity:
Convertible preferred stock	1M

Entities mentioned with LXU