Lufkin Industries, Inc. (LUFK) Balance Sheet

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Cash and cash equivalents	63.15M
Receivables, net	250.91M
Income tax receivable	8.43M
Inventories	240.91M
Deferred income tax assets
Other current assets	9.96M
Current assets from discontinued operations
Total current assets	574.89M
Property, plant and equipment, net	405.3M
Goodwill, net	334.27M
Other assets, net	111.31M
Total assets	1.43B
Accounts payable	82.82M
Payroll and benefits	17.52M
Warranty expenses	6.13M
Taxes payable	11.19M
Other	31.31M
Current liabilities from discontinued operations
Total current liabilities	181.77M
Deferred income tax liabilities	6.29M
Postretirement benefits	4.56M
Other liabilities	17.52M
Long-term liabilities from discontinued operations
Common stock, $1.00 par value per share; 60,000,000 shares authorized; 32,290,081 and 32,132,817 shares issued, respectively	35.41M
Capital in excess par	324.47M
Retained earnings	581.8M
Treasury stock, 1,824,336 and 1,828,336 shares, respectively, at cost	-34.73M
Accumulated other comprehensive (loss)	-92.54M
Total shareholders' equity	814.41M
Total liabilities and shareholders' equity	1.43B

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