Louisiana-Pacific Balance Sheet (2010-2025) | LPX

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Balance Sheet Mar2010 Jun2010 Sep2010 Dec2010 Mar2011 Jun2011 Sep2011 Dec2011 Mar2012 Jun2012 Sep2012 Dec2012 Mar2013 Jun2013 Sep2013 Dec2013 Mar2014 Jun2014 Sep2014 Dec2014 Mar2015 Jun2015 Sep2015 Dec2015 Mar2016 Jun2016 Sep2016 Dec2016 Mar2017 Jun2017 Sep2017 Dec2017 Mar2018 Jun2018 Sep2018 Dec2018 Mar2019 Jun2019 Sep2019 Dec2019 Mar2020 Jun2020 Sep2020 Dec2020 Mar2021 Jun2021 Sep2021 Dec2021 Mar2022 Jun2022 Sep2022 Dec2022 Mar2023 Jun2023 Sep2023 Dec2023 Mar2024 Jun2024 Sep2024 Dec2024 Mar2025 Jun2025 Sep2025 Dec2025
Assets
Current Assets
Cash & Equivalents 357.40M437.10M382.10M389.30M321.20M334.00M360.10M340.00M280.50M427.10M490.50M560.90M560.50M630.70M669.50M656.80M551.70M554.70M579.90M532.70M468.30M481.00M447.70M434.70M404.20M474.80M559.70M659.30M649.50M740.00M848.70M928.00M895.70M1,000.90M986.70M878.00M361.10M348.00M304.00M181.00M488.00M259.00M420.00M535.00M645.00M590.00M607.00M358.00M624.00M503.00M469.00M369.00M126.00M71.00M160.00M222.00M244.00M317.00M346.00M340.00M256.00M333.00M316.00M292.00M
Short-term Investments 93.40M
Cash & Current Investments 357.40M437.10M382.10M389.30M321.20M334.00M360.10M340.00M280.50M427.10M490.50M560.90M560.50M630.70M669.50M656.80M551.70M554.70M579.90M532.70M468.30M481.00M447.70M434.70M404.20M474.80M653.10M659.30M649.50M740.00M848.70M928.00M895.70M1,000.90M986.70M878.00M361.10M348.00M304.00M181.00M488.00M259.00M420.00M535.00M645.00M590.00M607.00M358.00M624.00M503.00M469.00M369.00M126.00M71.00M160.00M222.00M244.00M317.00M346.00M340.00M256.00M333.00M316.00M292.00M
Receivables - Net 66.80M98.60M93.00M86.20M65.10M107.40M99.60M104.60M82.70M135.80M103.50M109.20M78.10M143.00M145.40M142.60M108.40M137.20M124.60M120.00M96.40M146.40M151.40M138.00M108.30M149.10M153.80M171.40M142.50M149.30M162.30M143.50M128.00M165.90M177.00M183.00M164.00M172.00M175.00M228.00M184.00M264.00M310.00M248.00M169.00M320.00M219.00M171.00M127.00M148.00M172.00M181.00M155.00M180.00M161.00M136.00M131.00M159.00M168.00M158.00M127.00M
Receivables - Other 10.80M9.80M8.60M9.10M8.10M6.00M8.40M5.20M3.80M3.90M6.70M8.60M7.00M8.00M10.00M11.70M9.60M8.90M7.90M12.80M16.10M15.20M7.90M11.50M10.50M11.50M12.50M16.60M16.00M13.30M17.40M25.00M18.10M16.00M19.00M19.00M19.00M21.00M21.00M23.00M30.00M25.00M27.00M13.00M17.00M18.00M19.00M21.00M9.00M26.00M26.00M24.00M27.00M21.00M21.00M18.00M19.00M17.00M
Receivables 77.60M98.60M102.80M94.80M74.20M115.50M105.60M113.00M87.90M139.60M107.40M115.90M86.70M150.00M153.40M152.60M120.10M146.80M133.50M127.90M109.20M162.50M166.60M145.90M119.80M159.60M165.30M183.90M159.10M165.30M175.60M160.90M153.00M184.00M193.00M202.00M183.00M191.00M196.00M249.00M207.00M294.00M335.00M275.00M182.00M337.00M237.00M171.00M146.00M148.00M193.00M190.00M181.00M206.00M185.00M163.00M152.00M180.00M186.00M177.00M144.00M
Raw Materials 41.00M43.00M
Work In Process 33.00M37.00M
Finished Goods 220.00M220.00M
Inventory 151.90M202.70M173.90M156.00M163.60M212.30M203.50M209.30M209.80M255.10M247.00M225.00M224.40M276.30M235.60M218.30M229.80M262.10M224.90M230.50M222.00M250.10M231.60M227.10M234.60M260.00M221.70M231.00M259.10M329.40M286.40M284.40M273.00M309.80M293.00M260.00M265.00M284.00M10.00M238.00M259.00M307.00M10.00M320.00M278.00M382.00M309.00M337.00M337.00M415.00M407.00M379.00M378.00M398.00M373.00M372.00M357.00M399.00M370.00M357.00M363.00M
Current Deferred Tax Assets 23.40M16.40M16.40M12.80M17.00M17.00M17.00M13.30M12.30M63.30M21.60M13.70M50.90M47.30M23.20M23.20M45.10M29.10M24.00M24.40M
Prepaid Assets 5.60M3.20M8.60M8.60M5.70M3.90M8.70M8.20M6.00M4.50M11.80M10.20M7.70M5.20M7.10M9.40M25.00M22.80M7.00M8.90M7.00M5.90M9.30M8.40M6.10M7.30M9.30M8.80M7.80M9.00M13.00M11.90M8.00M8.70M11.00M14.00M9.00M11.00M15.00M18.00M15.00M10.00M20.00M23.00M17.00M15.00M28.00M24.00M20.00M23.00M21.00M25.00M23.00M19.00M32.00M30.00M27.00M25.00M24.00M31.00M28.00M
Current Assets 713.60M722.00M691.40M690.80M656.80M678.20M903.80M963.40M980.70M1,143.10M1,137.40M1,059.00M1,034.20M1,039.80M982.30M982.70M950.30M928.80M870.80M840.80M769.10M815.60M876.10M1,445.80M1,008.30M1,074.00M1,155.70M1,290.80M1,359.60M1,405.60M1,462.60M1,426.50M1,287.00M845.50M828.00M761.00M619.00M976.00M689.00M904.00M993.00M1,226.00M1,230.00M1,197.00M890.00M1,341.00M1,208.00M1,001.00M854.00M713.00M671.00M745.00M778.00M842.00M883.00M885.00M855.00M839.00M895.00M862.00M809.00M
Non-Current Assets
Buildings 280.20M265.50M289.80M330.90M321.60M324.60M331.20M347.50M330.00M350.00M356.00M333.00M428.00M493.00M500.00M525.00M
Construction in Progress 4.80M5.50M22.20M46.10M18.60M33.50M48.70M98.50M148.00M46.00M63.00M201.00M253.00M236.00M248.00M298.00M
Land & Improvements 125.30M120.60M119.70M123.10M136.10M137.00M154.40M162.70M169.00M168.00M172.00M168.00M193.00M212.00M215.00M225.00M
Property, Plant & Equipment (Net) 917.10M899.20M887.00M792.40M782.20M769.10M749.00M752.20M765.70M746.00M876.90M864.00M886.80M883.00M878.30M856.00M850.70M830.30M824.10M828.40M862.40M857.30M855.40M855.30M891.40M876.90M866.80M872.70M926.10M932.10M946.60M976.20M1,010.00M1,031.20M1,038.00M1,034.00M965.00M930.00M5.00M902.00M918.00M921.00M5.00M980.00M1,039.00M1,132.00M1,166.00M1,215.00M1,326.00M1,397.00M1,504.00M1,512.00M1,540.00M1,533.00M1,542.00M1,567.00M1,579.00M1,606.00M1,639.00M1,669.00M1,709.00M
Long-Term Investments 110.00M108.50M103.40M98.80M79.10M79.90M76.70M70.40M68.60M73.50M4.30M4.20M3.70M3.80M5.00M6.40M5.00M5.70M7.10M7.40M7.70M7.20M7.40M7.40M6.20M6.80M7.20M7.40M7.80M8.50M53.90M52.60M49.00M9.30M9.00M10.00M10.00M12.00M11.00M12.00M11.00M9.00M10.00M18.00M7.00M7.00M7.00M7.00M6.00M5.00M6.00M6.00M5.00M6.00M1.00M18.00M17.00M18.00M18.00M17.00M17.00M
Goodwill 9.70M9.70M9.70M9.70M9.70M9.70M9.70M9.70M9.70M9.70M9.70M9.70M9.70M9.70M9.70M9.70M9.70M9.70M16.00M26.60M26.40M26.30M16.00M26.00M30.00M30.00M30.00M30.00M25.00M25.00M25.00M25.00M25.00M25.00M19.00M19.00M19.00M19.00M19.00M19.00M19.00M19.00M19.00M19.00M19.00M19.00M19.00M19.00M19.00M19.00M19.00M
Intangibles 2.20M2.00M1.80M1.60M1.40M1.20M1.00M0.80M0.60M
Goodwill & Intangibles 2.20M2.00M1.80M1.60M1.40M1.20M1.00M0.80M0.60M9.70M9.70M9.70M9.70M9.70M9.70M9.70M9.70M9.70M9.70M9.70M9.70M9.70M9.70M9.70M9.70M9.70M9.70M16.00M26.60M26.40M26.30M26.00M47.80M51.00M54.00M53.00M53.00M48.00M47.00M46.00M45.00M45.00M44.00M39.00M38.00M37.00M37.00M36.00M36.00M27.00M27.00M27.00M27.00M26.00M26.00M26.00M26.00M25.00M24.00M19.00M
Long-Term Deferred Tax 5.90M5.00M4.60M3.90M4.00M4.00M4.00M4.00M5.00M0.60M0.60M0.60M0.60M4.80M4.50M4.20M3.90M4.30M1.70M1.50M1.40M2.50M2.50M2.50M2.90M4.00M3.30M4.00M1.00M3.00M2.00M4.00M2.00M2.00M8.00M4.00M4.00M7.00M10.00M8.00M4.00M11.00M5.00M5.00M4.00M4.00M7.00M7.00M6.00M8.00M
Other Non-Current Assets 31.10M25.80M25.90M23.60M24.90M26.20M26.00M27.00M15.50M16.00M15.70M33.80M33.80M34.70M45.70M45.20M22.80M17.30M22.50M21.40M23.00M22.80M22.90M22.40M22.40M23.40M56.10M57.20M56.80M56.60M59.50M59.80M62.00M65.30M68.00M82.00M69.00M62.00M50.00M20.00M24.00M24.00M26.00M25.00M87.00M25.00M148.00M23.00M24.00M24.00M24.00M19.00M20.00M20.00M20.00M21.00M20.00M22.00M23.00M23.00M25.00M
Non-Current Assets 211.40M1,670.00M1,645.00M1,512.30M168.90M1,469.00M1,352.40M1,350.00M146.80M1,329.00M1,434.50M1,438.50M1.20M1,454.30M1,450.00M1,426.90M1,398.50M1,370.20M1,365.50M1,368.70M1,407.20M1,400.00M1,397.80M986.60M1,022.90M1,006.20M1,007.10M1,017.20M1,088.90M1,093.60M1,158.20M1,187.90M1,227.00M1,248.80M1,262.00M1,282.00M1,216.00M1,156.00M1,118.00M1,069.00M1,093.00M1,117.00M1,137.00M1,203.00M1,304.00M1,329.00M1,339.00M1,382.00M1,496.00M1,546.00M1,631.00M1,635.00M1,659.00M1,645.00M1,646.00M1,691.00M1,701.00M1,731.00M1,761.00M1,787.00M1,818.00M
Assets 2,410.60M2,392.00M2,336.40M2,203.10M2,139.90M2,147.20M2,256.20M2,313.40M2,331.00M2,472.10M2,571.90M2,497.50M2,493.30M2,494.10M2,432.30M2,409.60M2,348.80M2,299.00M2,236.30M2,209.50M2,176.30M2,215.60M2,273.90M2,432.40M2,031.20M2,080.20M2,162.80M2,308.00M2,448.50M2,499.20M2,620.80M2,614.40M2,514.00M2,094.30M2,090.00M2,043.00M1,835.00M2,132.00M1,807.00M1,973.00M2,086.00M2,343.00M2,367.00M2,400.00M2,194.00M2,670.00M2,547.00M2,383.00M2,350.00M2,259.00M2,302.00M2,380.00M2,437.00M2,487.00M2,529.00M2,576.00M2,556.00M2,570.00M2,656.00M2,649.00M2,627.00M
Liabilities
Current Liabilities
Accounts Payables 127.80M131.30M127.30M129.10M122.30M142.90M150.60M165.50M139.50M154.60M165.20M173.50M161.90M192.70M154.10M171.90M168.30M182.40M149.20M162.50M139.60M161.90M173.50M193.80M191.50M210.50M203.70M212.50M237.10M187.50M211.10M213.70M234.00M228.90M223.00M213.00M242.00M208.00M204.00M242.00M268.00M262.00M315.00M354.00M304.00M330.00M315.00M342.00M317.00M227.00M262.00M264.00M254.00M242.00M258.00M282.00M287.00M265.00M290.00M280.00M285.00M
Notes Payables 4.50M7.90M7.90M97.90M97.90M90.00M90.00M90.00M22.00M22.00M
Payables 127.80M131.30M131.80M129.10M130.20M150.80M248.50M263.40M229.50M244.60M255.20M173.50M161.90M192.70M154.10M171.90M168.30M182.40M149.20M162.50M139.60M161.90M173.50M193.80M191.50M210.50M225.70M234.50M237.10M187.50M211.10M213.70M234.00M228.90M223.00M213.00M242.00M208.00M204.00M242.00M268.00M262.00M315.00M354.00M304.00M330.00M315.00M342.00M317.00M227.00M262.00M264.00M254.00M242.00M258.00M282.00M287.00M265.00M290.00M280.00M285.00M
Accumulated Expenses 7.00M7.00M7.00M4.00M4.00M4.00M4.00M4.00M8.70M2.00M2.00M2.00M9.10M2.00M2.00M2.00M15.90M2.00M2.00M2.00M34.30M1.30M1.30M1.30M19.30M3.40M3.40M3.40M24.20M18.70M23.50M27.50M30.00M2.30M2.00M34.00M44.00M1.00M1.00M1.00M
Other Accumulated Expenses 5.60M5.60M2.00M2.00M2.00M1.00M1.00M1.00M1.00M
Short term Debt 0.20M0.10M4.50M10.60M5.30M6.60M6.50M7.80M7.80M7.90M7.50M2.30M2.30M2.30M2.30M2.30M2.40M2.20M2.20M2.20M2.10M2.10M2.10M458.10M2.60M1.60M1.50M0.50M25.10M25.10M27.30M5.20M5.00M5.30M3.00M3.00M
Current Taxes 31.30M7.40M4.50M21.60M15.70M11.60M21.00M1.10M1.00M1.00M6.00M13.00M18.00M97.00M36.00M72.00M13.00M129.00M80.00M88.00M19.00M1.00M5.00M2.00M5.00M11.00M3.00M22.00M11.00M12.00M25.00M14.00M5.00M
Total Current Liabilities 135.00M138.40M141.70M143.70M139.50M161.40M259.00M275.20M239.30M254.50M264.70M177.80M166.20M197.00M158.40M176.20M172.70M186.60M153.40M166.70M143.00M165.30M176.90M653.20M228.80M215.50M230.60M245.80M270.10M237.60M257.50M232.80M262.00M237.60M229.00M216.00M244.00M214.00M219.00M244.00M286.00M360.00M353.00M427.00M351.00M459.00M464.00M430.00M336.00M229.00M267.00M266.00M259.00M254.00M261.00M303.00M299.00M277.00M315.00M294.00M291.00M
Non-Current Liabilities
Non-Current Debt 714.50M716.10M716.80M716.20M715.90M719.30M784.40M785.40M782.70M782.20M777.30M763.30M762.70M761.20M761.30M759.20M754.80M757.90M753.60M751.70M751.80M751.80M745.20M374.30M374.40M374.60M352.60M353.00M350.80M351.10M348.40M348.60M347.00M347.40M348.00M348.00M348.00M698.00M348.00M348.00M348.00M346.00M346.00M346.00M346.00M346.00M346.00M346.00M346.00M347.00M377.00M347.00M347.00M347.00M347.00M347.00M348.00M348.00M348.00M348.00M348.00M
Minority Interest 22.80M23.30M14.40M13.00M12.00M10.00M10.00M11.00M11.00M10.00M9.00M9.00M9.00M4.00M3.00M3.00M3.00M1.00M
Liabilities from Discontinued Operations 42.00M69.00M
Non-Current Deferred Tax Liability 164.80M161.90M151.10M119.90M106.00M108.40M98.30M103.10M93.60M163.30M153.30M148.40M188.70M177.60M147.10M142.10M139.50M119.20M117.30M115.30M99.50M85.70M97.60M86.80M27.70M28.50M37.50M51.30M33.40M39.60M58.90M73.50M62.00M69.50M75.00M143.00M65.00M71.00M72.00M130.00M82.00M88.00M94.00M134.00M103.00M114.00M107.00M176.00M115.00M127.00M152.00M234.00M162.00M158.00M153.00M222.00M149.00M148.00M166.00M237.00M
Operating Leases 23.00M22.00M41.00M36.00M34.00M33.00M32.00M32.00M30.00M29.00M29.00M44.00M44.00M44.00M40.00M41.00M35.00M33.00M35.00M25.00M24.00M23.00M25.00M24.00M23.00M22.00M22.00M30.00M
Other Non-Current Liabilities 129.80M128.80M130.60M121.10M160.40M145.50M142.40M140.70M168.80M166.60M181.80M171.80M136.10M133.80M133.90M127.80M0.20M147.60M142.70M141.10M149.50M145.80M155.00M150.70M191.90M195.00M181.30M180.30M178.00M184.00M180.80M138.70M134.00M130.50M126.00M223.00M125.00M127.00M125.00M124.00M86.00M99.00M97.00M115.00M63.00M80.00M64.00M69.00M53.00M56.00M54.00M53.00M61.00M57.00M57.00M56.00M43.00M55.00M55.00M55.00M33.00M
Total Non-Current Liabilities -84.70M1,064.30M1,034.70M997.60M-119.00M1,005.80M1,157.80M1,179.80M-127.40M1,212.60M1,207.60M1,101.90M-126.10M1,148.60M1,080.60M1,090.10M1,232.80M1,076.30M1,036.80M1,045.30M1,009.80M1,018.00M1,034.60M1,128.90M643.60M631.10M633.10M662.40M666.00M642.80M674.20M664.30M680.00M691.20M686.00M607.00M709.00M1,011.00M671.00M696.00M756.00M831.00M828.00M909.00M892.00M974.00M995.00M950.00M863.00M752.00M829.00M825.00M819.00M812.00M814.00M854.00M842.00M823.00M859.00M855.00M863.00M
Total Liabilities 45.10M1,193.10M1,165.30M1,118.70M41.40M1,151.30M1,300.20M1,320.50M41.40M1,379.20M1,389.40M1,273.70M10.00M1,282.40M1,214.50M1,217.90M1,233.00M1,223.90M1,179.50M1,186.40M1,159.30M1,163.80M1,189.60M1,279.60M835.50M826.10M814.40M842.70M844.00M826.80M855.00M803.00M814.00M821.70M812.00M830.00M834.00M1,138.00M796.00M820.00M842.00M930.00M925.00M1,024.00M955.00M1,054.00M1,059.00M1,019.00M916.00M808.00M883.00M878.00M880.00M869.00M871.00M910.00M885.00M878.00M914.00M910.00M896.00M
Shareholder's Equity
Total Debt 714.70M716.20M721.30M726.80M721.20M725.90M790.90M793.20M790.50M790.10M784.80M765.60M765.00M763.50M763.60M761.50M757.20M760.10M755.80M753.90M753.90M753.90M747.30M832.40M377.00M376.20M354.10M353.50M375.90M376.20M375.70M353.80M352.00M352.70M351.00M351.00M348.00M698.00M348.00M348.00M348.00M346.00M346.00M346.00M346.00M346.00M346.00M346.00M346.00M347.00M377.00M347.00M347.00M347.00M347.00M347.00M348.00M348.00M348.00M348.00M348.00M
Common Equity 1,217.80M1,198.90M1,171.10M1,084.40M1,000.90M995.90M956.00M992.90M1,033.80M1,092.90M1,182.50M1,223.80M1,226.30M1,211.70M1,217.80M1,191.70M1,115.80M1,075.10M1,056.80M1,023.10M1,017.00M1,051.80M1,084.30M1,152.80M1,195.70M1,254.10M1,348.40M1,465.30M1,604.50M1,672.40M1,765.80M1,811.40M1,700.00M1,272.60M1,278.00M1,213.00M991.00M984.00M1,000.00M1,142.00M1,234.00M1,404.00M1,433.00M1,368.00M1,235.00M1,613.00M1,484.00M1,361.00M1,433.00M1,450.00M1,419.00M1,502.00M1,557.00M1,617.00M1,658.00M1,666.00M1,671.00M1,692.00M1,742.00M1,739.00M1,731.00M
Shareholder's Equity 1,217.80M1,198.90M1,171.10M1,084.40M1,000.90M995.90M956.00M992.90M1,033.80M1,092.90M1,182.50M1,223.80M1,226.30M1,211.70M1,217.80M1,191.70M1,115.80M1,075.10M1,056.80M1,023.10M1,017.00M1,051.80M1,084.30M1,152.80M1,195.70M1,254.10M1,348.40M1,465.30M1,604.50M1,672.40M1,765.80M1,811.40M1,700.00M1,272.60M1,278.00M1,213.00M991.00M984.00M1,000.00M1,142.00M1,234.00M1,404.00M1,433.00M1,368.00M1,235.00M1,613.00M1,484.00M1,361.00M1,433.00M1,450.00M1,419.00M1,502.00M1,557.00M1,617.00M1,658.00M1,666.00M1,671.00M1,692.00M1,742.00M1,739.00M1,731.00M
Liabilities and Shareholders Equity 2,410.60M2,392.00M2,336.40M2,203.10M2,139.90M2,147.20M2,256.20M2,313.40M2,331.00M2,472.10M2,571.90M2,497.50M2,493.30M2,494.10M2,432.30M2,409.60M2,348.80M2,299.00M2,236.30M2,209.50M2,176.30M2,215.60M2,273.90M2,432.40M2,031.20M2,080.20M2,162.80M2,308.00M2,448.50M2,499.20M2,620.80M2,614.40M2,514.00M2,094.30M2,090.00M2,043.00M1,835.00M2,132.00M1,807.00M1,973.00M2,086.00M2,343.00M2,367.00M2,400.00M2,194.00M2,670.00M2,547.00M2,383.00M2,350.00M2,259.00M2,302.00M2,380.00M2,437.00M2,487.00M2,529.00M2,576.00M2,556.00M2,570.00M2,656.00M2,649.00M2,627.00M
Treasury Shares 0.96M1.10M0.35M0.63M0.35M0.08M0.08M0.96M0.08M0.77M0.77M0.75M0.65M0.60M0.63M0.59M0.57M0.55M0.55M10.00M9.04M8.00M8.00M9.00M12.00M9.00M18.00M18.00M18.00M2.00M18.00M17.50M17.00M17.00M16.86M16.81M16.00M16.00M16.00M16.00M16.00M16.00M16.00M16.00M16.00M16.00M16.00M16.00M15.00M15.00M15.00M15.00M
Retained Earnings -69.60M840.10M804.60M739.00M-106.20M670.50M633.20M664.50M-107.90M-104.30M-110.80M-109.80M-89.20M-89.60M-88.00M-96.10M-131.30M-137.40M-136.50M-146.30M-146.10M-139.90M-135.10M-134.50M-137.20M-133.20M-140.80M1,149.50M-122.00M1,364.40M1,508.40M1,613.90M-146.00M1,314.30M1,315.00M1,185.00M-153.00M983.00M999.00M1,132.00M-151.00M1,390.00M1,413.00M1,369.00M-174.00M1,601.00M1,505.00M1,395.00M-99.00M1,375.00M1,337.00M1,438.00M1,479.00M1,555.00M1,595.00M1,594.00M1,615.00M1,625.00M1,659.00M1,649.00M1,621.00M