Lsb Industries Balance Sheet (2010-2025) | LXU

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Balance Sheet	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
Assets
Current Assets
Cash & Equivalents	65.28M	51.44M	66.95M	98.05M	116.00M	107.98M	124.93M	113.34M	138.70M	133.77M	98.02M	68.67M	65.57M	139.65M	143.31M	162.78M	176.46M	169.82M	185.00M	161.56M	132.65M	23.88M	127.19M	39.33M	22.84M	76.01M	60.02M	45.04M	67.21M	53.06M	33.62M	28.67M	47.22M	42.75M	26.05M	21.70M	57.97M	66.78M	22.79M	37.48M	56.51M	42.09M	16.26M	14.23M	17.62M	32.85M	82.14M	254.30M	125.23M	19.64M	63.77M	48.95M	45.07M	46.82M	98.50M	125.99M	216.26M	42.28M	20.23M	15.03M	5.61M	27.95M
Short-term Investments			10.00M				10.01M	10.01M	10.01M		0.08M				0.03M	0.73M	14.50M	14.50M	14.50M	24.50M	25.00M	15.00M																										89.31M	325.57M	365.57M	331.00M	376.88M	268.76M	270.70M	207.43M	139.24M	0.08M	157.06M	164.00M	149.00M	119.28M	124.02M
Cash & Current Investments	65.28M	51.44M	76.95M	98.05M	116.00M	107.98M	134.93M	123.35M	148.71M	133.77M	98.10M	68.67M	65.57M	139.65M	143.34M	163.51M	190.96M	184.32M	199.50M	186.06M	157.65M	38.88M	127.19M	39.33M	22.84M	76.01M	60.02M	45.04M	67.21M	53.06M	33.62M	28.67M	47.22M	42.75M	26.05M	21.70M	57.97M	66.78M	22.79M	37.48M	56.51M	42.09M	16.26M	14.23M	17.62M	32.85M	82.14M	343.61M	450.80M	385.21M	394.77M	425.83M	313.83M	317.53M	305.93M	265.23M	216.33M	199.34M	184.23M	164.03M	124.89M	151.97M
Receivables - Net			74.89M		101.69M	85.87M	88.31M	88.44M	98.37M	111.71M	83.44M	93.73M	97.15M	84.04M	81.40M	91.17M	87.50M	88.85M	88.07M	91.26M	86.70M	90.06M	49.60M	87.50M	43.41M	39.78M	51.30M	75.28M	51.01M	44.92M	59.87M	62.63M	39.21M	58.30M	67.04M	46.52M	52.68M	33.46M	40.20M	51.06M	42.57M	39.95M	42.93M	60.50M	67.43M	66.08M	86.90M	97.52M	97.41M	107.85M	75.49M	60.25M	51.43M	47.30M	40.75M	54.11M	42.24M	44.60M	39.08M	52.20M	51.65M	47.03M
Receivables - Other			1.53M				1.00M	0.96M	0.80M	0.94M	0.87M	1.33M	1.05M	1.03M	1.63M	1.41M	1.58M	1.49M	2.50M	2.33M	2.02M					4.70M	2.70M	2.70M	2.70M	2.70M	2.70M				2.70M
Receivables			76.42M		101.69M	85.87M	89.31M	89.41M	99.17M	112.65M	84.31M	95.06M	98.20M	85.08M	83.03M	92.58M	89.08M	90.34M	90.57M	93.60M	88.71M	90.06M	49.60M	87.50M	43.41M	44.48M	54.00M	77.98M	53.71M	47.62M	62.57M	62.63M	39.21M	58.30M	69.74M	46.52M	52.68M	33.46M	40.20M	51.06M	42.57M	39.95M	42.93M	60.50M	67.43M	66.08M	86.90M	97.52M	97.41M	107.85M	75.49M	60.25M	51.43M	47.30M	40.75M	54.11M	42.24M	44.60M	39.08M	52.20M	51.65M	47.03M
Raw Materials			25.05M		27.37M	31.28M	25.64M	30.55M	28.02M	27.05M	24.55M	24.44M	25.00M	26.20M	23.87M	27.58M	25.72M	27.82M	25.61M	29.08M	26.11M	26.78M	5.43M	20.31M	2.93M	1.55M	3.90M	3.70M	1.38M	4.85M	1.44M	1.36M	1.55M	1.49M	1.48M	2.24M	1.94M	1.70M	1.57M	1.67M	1.36M	1.56M	1.79M	1.57M	1.52M	1.67M	1.90M	1.59M	1.83M	1.56M	1.99M	1.53M	1.42M	1.49M	1.80M	2.32M	2.07M	2.13M	2.52M	1.79M	1.81M	1.41M
Work In Process			2.98M		4.23M	4.37M	4.86M	4.00M	4.93M	4.17M	3.58M	3.54M	2.58M	3.45M	2.84M	2.83M	2.32M	2.72M	2.76M	3.06M	2.50M	2.74M	2.04M	1.89M
Finished Goods			32.07M		28.05M	38.55M	29.01M	34.07M	24.87M	33.99M	36.85M	42.65M	31.14M	28.75M	29.16M	26.82M	26.47M	27.12M	28.22M	27.56M	25.44M	24.17M	19.03M	26.43M	15.86M	11.70M	19.04M	17.32M	15.91M	17.15M	20.41M	19.53M	13.33M	16.45M	27.73M	30.30M	17.65M	18.93M	21.74M	24.63M	12.97M	17.64M	17.78M	17.65M	12.78M	16.54M	14.69M	25.81M	34.14M	28.16M	28.89M	28.10M	21.28M	22.55M	26.33M	19.64M	19.20M	19.26M	22.38M	23.70M	22.64M	18.39M
Inventory			60.11M		59.65M	74.20M	59.51M	68.62M	57.82M	65.21M	64.97M	70.62M	58.72M	58.39M	55.87M	57.23M	54.51M	57.66M	56.59M	59.70M	54.05M	53.70M	24.46M	48.64M	21.66M	22.57M	24.10M	24.98M	26.26M	27.08M	27.73M	28.65M	28.94M	27.74M	29.21M	32.54M	25.49M	25.17M	24.69M	26.30M	25.22M	25.17M	25.29M	25.41M	25.88M	26.01M	26.56M	27.40M	35.98M	29.73M	30.88M	29.63M	29.73M	30.25M	30.49M	30.68M	31.26M	31.42M	32.00M	32.41M	32.83M	33.16M
Current Deferred Tax Assets			5.40M		5.49M	6.06M	4.28M	3.76M	3.50M	5.28M	3.22M	3.21M	3.40M	3.29M	13.61M	11.41M	7.56M	8.20M	17.20M	16.93M	16.00M	20.39M	4.77M	4.59M	5.72M	4.37M
Prepaid Assets			4.45M		2.32M	3.47M	8.68M	6.95M	2.96M	5.28M	10.05M	10.12M	10.12M	8.88M	15.07M	11.30M	7.09M	5.83M	13.75M	10.01M	6.55M	8.71M	10.56M	7.96M	7.39M	6.51M	11.22M	8.19M	5.06M	2.75M	10.54M	7.81M	4.76M	9.64M	10.92M	8.00M	8.72M	10.11M	11.84M	8.83M	5.20M	3.35M	12.31M	10.05M	5.68M	7.63M	14.24M	10.56M	7.13M	5.25M	17.43M	12.27M	7.08M	4.41M	14.85M	10.77M	6.15M	4.12M	14.35M	10.12M	5.92M	2.35M
Current Assets			242.67M		309.46M	306.22M	328.11M	322.54M	338.63M	348.71M	284.75M	279.59M	265.66M	327.60M	353.84M	370.68M	384.93M	379.43M	418.88M	399.46M	360.12M	250.22M	332.70M	231.28M	252.55M	282.81M	181.15M	186.02M	179.76M	162.11M	163.74M	158.82M	143.87M	158.02M	166.41M	141.50M	169.02M	157.18M	130.87M	157.24M	152.78M	138.03M	129.58M	138.96M	143.10M	162.96M	243.14M	529.43M	638.03M	571.05M	566.60M	579.83M	440.09M	437.25M	436.74M	399.24M	332.00M	314.24M	309.71M	299.33M	255.21M	270.62M
Non-Current Assets
Property, Plant & Equipment (Net)			135.75M		144.30M	154.62M	164.55M	171.87M	179.01M	202.17M	281.87M	324.64M	346.33M	386.45M	416.80M	451.18M	501.66M	561.27M	619.21M	687.05M	787.47M	874.58M	978.71M	1,087.95M	1,093.61M	1,089.85M	1,078.96M	1,068.89M	1,036.76M	1,020.64M	1,014.04M	998.37M	986.74M	980.62M	974.25M	962.54M	951.55M	950.17M	936.47M	928.39M	913.44M	899.61M	891.20M	882.82M	871.78M	869.50M	858.48M	850.37M	839.41M	853.94M	848.66M	842.92M	835.42M	828.83M	835.30M	832.19M	830.08M	842.86M	847.57M	842.51M	838.03M	833.25M
Long-Term Investments			4.02M		3.40M	3.17M	2.91M	2.65M	2.40M	2.13M	1.81M	1.55M	1.29M	169.99M	209.99M		50.00M	50.00M	25.00M	25.00M
Goodwill			1.72M		1.72M	1.72M	1.72M	1.72M	1.72M	1.72M	1.72M	1.72M	1.72M
Intangibles															4.93M				21.52M			32.20M	16.64M	24.06M	15.76M	12.94M	10.32M	9.58M	9.08M	12.14M	11.40M	10.96M	9.73M	8.95M	7.67M	7.11M	6.77M	6.36M	5.81M	5.37M	7.55M	6.93M	6.12M	5.55M	6.75M	13.78M	3.91M	3.56M	3.22M	2.86M	1.88M	1.70M	1.57M	1.51M	1.29M	1.45M	1.38M	1.46M	1.18M	1.10M	1.21M	1.23M
Goodwill & Intangibles			1.72M		1.72M	1.72M	1.72M	1.72M	1.72M	1.72M	1.72M	1.72M	1.72M		4.93M				21.52M			32.20M	16.64M	24.06M	15.76M	12.94M	10.32M	9.58M	9.08M	12.14M	11.40M	10.96M	9.73M	8.95M	7.67M	7.11M	6.77M	6.36M	5.81M	5.37M	7.55M	6.93M	6.12M	5.55M	6.75M	13.78M	3.91M	3.56M	3.22M	2.86M	1.88M	1.70M	1.57M	1.51M	1.29M	1.45M	1.38M	1.46M	1.18M	1.10M	1.21M	1.23M
Long-Term Deferred Tax			14.42M				15.07M												33.40M				41.91M
Other Non-Current Assets			9.56M		10.05M	9.52M	9.36M	10.58M	10.45M	10.29M	9.99M	9.93M	10.30M	299.96M	312.46M	268.44M	222.33M	152.95M	92.48M	54.07M	30.60M	32.20M	73.00M		114.47M		20.00M								7.67M	22.43M	20.71M	22.43M	21.14M	24.52M	28.45M	32.28M	32.52M	33.22M	34.61M	42.09M	31.22M	28.38M	30.28M	27.74M	24.56M	23.02M	26.62M	26.13M	26.14M	28.68M	26.98M	25.83M	29.90M	34.10M	34.84M	45.68M
Non-Current Assets			145.31M		154.35M	164.14M	173.90M	182.46M	189.46M	212.46M	291.87M	334.58M	356.63M	686.41M	721.38M	719.63M	723.99M	714.22M	711.69M	741.11M	818.06M	906.78M	1,029.13M	1,112.01M	1,109.37M	1,102.79M	1,089.27M	1,078.48M	1,045.84M	1,032.78M	1,025.44M	1,009.32M	996.47M	989.58M	981.92M	984.96M	972.26M	972.60M	957.62M	952.92M	941.89M	931.90M	923.72M	916.03M	906.39M	911.59M	889.70M	878.76M	869.69M	881.68M	873.22M	865.94M	862.04M	854.96M	861.44M	860.88M	857.05M	868.70M	877.47M	876.61M	872.87M	878.93M
Assets			387.98M		463.81M	470.36M	502.01M	504.99M	528.10M	561.17M	576.61M	614.16M	622.29M	1,014.00M	1,075.22M	1,090.31M	1,108.92M	1,093.64M	1,130.57M	1,140.57M	1,178.18M	1,156.99M	1,361.83M	1,343.30M	1,361.91M	1,385.60M	1,270.42M	1,264.50M	1,225.60M	1,194.89M	1,189.18M	1,168.15M	1,140.34M	1,147.59M	1,148.33M	1,126.47M	1,141.27M	1,129.78M	1,088.49M	1,110.15M	1,094.66M	1,069.92M	1,053.30M	1,055.00M	1,049.48M	1,074.54M	1,132.84M	1,408.19M	1,507.71M	1,452.73M	1,439.82M	1,445.77M	1,302.14M	1,292.21M	1,298.18M	1,260.12M	1,189.06M	1,182.93M	1,187.19M	1,175.94M	1,128.08M	1,149.55M
Liabilities
Current Liabilities
Accounts Payables			51.02M		53.82M	57.51M	57.89M	48.80M	51.00M	64.90M	68.33M	69.75M	59.28M	65.69M	61.77M	68.63M	72.13M	75.57M	81.46M	92.54M	106.32M	110.95M	88.00M	106.85M	72.99M	54.95M	54.25M	53.34M	49.20M	49.02M	55.99M	49.05M	51.28M	55.65M	62.59M	49.90M	43.85M	54.09M	58.48M	54.01M	45.24M	41.19M	46.55M	57.36M	51.21M	73.66M	49.46M	60.65M	69.31M	93.89M	78.18M	68.34M	54.52M	56.80M	68.32M	56.06M	61.34M	75.73M	83.50M	58.85M	59.58M	59.99M
Notes Payables			3.82M		1.54M	0.39M	5.65M	3.96M	2.27M	0.57M	9.25M	6.47M	3.68M	0.90M	13.75M	9.68M	5.58M	1.51M	11.96M	8.39M	4.80M	1.20M	9.12M	6.40M	3.67M	0.92M	8.22M	5.43M	2.62M		8.59M	6.14M	2.48M	0.32M	8.58M	5.86M	3.22M	0.61M	9.93M	6.89M	3.83M	0.75M	13.58M	8.16M	4.52M	1.08M	12.72M	9.91M	5.68M	1.43M	16.13M	10.17M	5.12M		13.40M	9.02M	4.55M	1.53M	12.15M	8.18M	4.13M	1.38M
Payables			54.85M		55.35M	57.90M	63.54M	52.76M	53.27M	65.47M	77.59M	76.22M	62.96M	66.60M	75.52M	78.31M	77.71M	77.08M	93.41M	100.93M	111.12M	112.15M	97.12M	113.25M	76.65M	55.87M	62.46M	58.77M	51.82M	49.02M	64.58M	55.18M	53.76M	55.97M	71.17M	55.76M	47.07M	54.70M	68.41M	60.90M	49.08M	41.94M	60.13M	65.52M	55.73M	74.74M	62.17M	70.56M	74.99M	95.31M	94.32M	78.51M	59.64M	56.80M	81.72M	65.08M	65.89M	77.26M	95.64M	67.03M	63.70M	61.38M
Accumulated Expenses																															35.57M	30.59M	21.39M	53.80M	42.13M	37.67M	29.79M	39.31M	25.48M	40.54M	27.77M	40.96M	30.37M	40.72M	30.54M	50.77M	33.30M	44.91M
Other Accumulated Expenses			31.51M		36.53M	32.98M	28.68M	30.02M	25.41M	38.76M	34.70M	29.89M	27.91M	36.15M	49.11M	38.32M	42.52M	34.31M	51.17M	37.70M	49.20M	46.32M	39.81M	42.05M	35.60M	30.25M	44.04M	52.78M	32.16M	29.18M	35.57M																33.30M		31.32M	42.06M	38.47M	43.62M	31.21M	37.40M	30.96M	38.82M	25.54M	36.11M	30.87M	44.69M	26.55M	33.11M
Short term Debt			3.82M		5.58M	6.06M	5.65M	4.77M	4.76M	4.78M	9.25M	11.30M	11.72M	12.17M	13.75M	9.75M	10.53M	10.60M	11.96M	25.50M	24.09M	23.85M	22.47M	16.84M	30.91M	110.50M	13.74M	11.75M	9.62M	9.34M	9.15M	9.06M	12.90M	12.70M	12.52M	12.28M	8.67M	9.09M	9.93M	9.66M	11.49M	15.20M	16.80M	18.08M	9.05M	9.25M	12.72M	9.91M	10.98M	10.27M	16.13M	10.17M	5.37M	5.49M	13.40M	9.02M	5.87M	10.98M	12.15M	8.18M	6.25M	1.38M
Total Current Liabilities			88.68M		97.47M	96.93M	97.15M	87.56M	83.44M	109.01M	117.08M	127.03M	123.29M	140.33M	133.89M	126.37M	130.76M	121.98M	155.26M	164.13M	184.41M	182.32M	191.92M	172.14M	205.62M	196.61M	120.25M	123.30M	93.60M	87.54M	109.30M	94.84M	88.04M	122.47M	125.81M	105.71M	85.53M	103.09M	103.30M	111.11M	88.34M	98.10M	107.30M	124.32M	95.32M	134.76M	104.93M	123.58M	117.29M	147.64M	142.31M	130.67M	96.22M	99.68M	118.53M	109.64M	97.31M	124.35M	135.63M	119.47M	96.51M	95.30M
Non-Current Liabilities
Capital Leases							0.75M				0.37M
Non-Current Debt			93.06M		81.25M	77.25M	74.53M	71.25M	70.05M	68.85M	67.64M	94.46M	96.15M	455.37M	453.70M	452.14M	449.80M	448.77M	440.20M	430.24M	446.09M	472.60M	497.95M	511.68M	513.50M	409.09M	406.48M	405.52M	401.89M	401.08M	400.25M	399.42M	403.46M	402.98M	412.68M	412.91M	448.16M	447.66M	449.63M	480.84M	487.55M	470.75M	467.39M	463.67M	461.46M	460.64M	518.19M	708.40M	704.43M	703.81M	702.73M	702.07M	578.21M	577.17M	575.87M	543.84M	479.77M	475.99M	476.16M	478.17M	446.37M	447.58M
Preferred Stock Liabilities																							177.27M	186.87M	196.74M	137.98M	145.03M	152.16M	159.57M	167.13M	174.96M	182.90M	187.42M	194.58M	202.17M	209.92M	218.01M	226.27M	234.89M	243.70M	252.90M	262.30M	272.10M	282.12M	292.85M
Liabilities from Discontinued Operations																							32.53M		47.29M
Non-Current Deferred Tax Liability			23.29M		15.92M	17.14M	21.83M	22.65M	23.59M	24.62M	21.02M	21.34M	23.73M	27.26M	66.70M	70.49M	75.30M	72.83M	83.13M	86.03M	85.39M	73.18M	52.18M	50.72M	31.68M	112.56M	93.83M	91.53M	88.77M	82.07M	54.79M	53.88M	58.23M	55.80M	56.61M	57.06M	51.32M	50.81M	35.72M	35.34M	34.06M	32.66M	30.94M	31.27M	31.20M	31.33M	26.63M	37.45M	57.23M	57.84M	63.49M	69.09M	71.22M	66.37M	68.85M	69.67M	71.17M	65.97M	61.91M	61.57M	62.62M	65.02M
Operating Leases																																				9.67M	9.07M	11.44M	11.40M	14.51M	15.96M	19.25M	19.84M	20.24M	20.28M	20.70M	19.57M	17.54M	18.68M	16.77M	14.90M	13.46M	16.16M	15.71M	16.07M	18.26M	17.49M	17.14M	21.39M	25.70M	26.33M	36.58M
Other Non-Current Liabilities			44.11M		13.58M	14.88M	15.24M	45.51M	41.72M	55.29M	16.37M	46.32M	16.36M	16.77M	17.09M	17.44M	17.46M	17.64M	17.93M	18.23M	18.43M	17.86M	8.79M	23.75M	9.22M	9.36M	12.33M	10.43M	13.07M	11.86M	11.69M	11.17M	10.66M	11.25M	8.86M	8.37M	7.12M	7.00M	6.21M	5.15M	5.24M	5.60M	6.09M	6.33M	7.37M	4.04M	3.03M	3.02M	0.52M	0.52M	0.52M	0.52M	0.52M	0.52M	0.52M	0.52M	0.52M	0.52M	0.46M	0.46M	0.46M	0.46M
Total Non-Current Liabilities			164.50M		194.64M	191.32M	193.50M	151.43M	151.68M	163.72M	205.75M	212.94M	243.17M	622.96M	646.42M	649.00M	655.86M	643.58M	678.59M	680.40M	715.89M	-17.86M	931.46M	921.39M	947.55M	856.24M	765.58M	772.51M	743.83M	737.81M	739.29M	731.03M	737.16M	775.83M	797.27M	795.27M	812.09M	839.28M	834.95M	885.50M	878.80M	883.06M	897.57M	921.63M	901.10M	647.44M	669.32M	886.98M	897.63M	926.07M	923.42M	915.30M	761.82M	758.94M	779.33M	741.41M	665.74M	683.45M	695.09M	684.92M	631.83M	644.48M
Total Liabilities			208.61M		208.22M	206.21M	208.74M	196.94M	193.40M	219.02M	222.12M	259.26M	259.53M	639.73M	663.50M	666.44M	673.32M	661.22M	696.52M	698.63M	734.33M		940.25M	945.15M	956.77M	865.60M	777.91M	782.94M	756.90M	749.67M	750.99M	742.20M	747.81M	787.07M	806.14M	803.64M	819.22M	846.28M	841.16M	890.66M	884.04M	888.66M	903.66M	927.96M	908.47M	651.48M	672.35M	890.00M	898.15M	926.59M	923.95M	915.82M	762.34M	759.46M	779.85M	741.93M	666.26M	683.97M	695.55M	685.38M	632.28M	644.94M
Shareholder's Equity
Total Debt			96.89M		86.83M	83.30M	80.17M	76.02M	74.81M	73.63M	76.90M	105.76M	107.86M	467.53M	467.45M	461.88M	460.33M	459.37M	452.16M	455.74M	470.19M	496.45M	520.42M	528.51M	544.41M	519.59M	420.22M	417.27M	411.51M	410.41M	409.40M	408.48M	416.36M	415.67M	425.20M	425.19M	456.84M	456.75M	459.56M	490.50M	499.04M	485.95M	484.19M	481.75M	470.51M	469.89M	530.91M	718.31M	715.40M	714.08M	718.87M	712.24M	583.59M	582.67M	589.27M	552.85M	485.64M	486.97M	488.31M	486.35M	452.62M	448.97M
Common Equity			179.37M		255.59M	264.15M	293.27M	308.05M	334.70M	342.15M	354.50M	354.90M	362.76M	374.28M	411.71M	423.87M	435.60M	432.43M	434.05M	441.94M	443.85M	411.03M	421.58M	398.15M	405.14M	520.00M	492.51M	481.56M	468.69M	445.22M	438.20M	425.95M	392.52M	360.52M	342.20M	322.83M	322.06M	283.50M	247.33M	219.50M	210.62M	181.27M	149.64M	127.04M	141.01M	423.07M	460.49M	518.19M	609.56M	526.14M	515.87M	529.95M	539.80M	532.74M	518.33M	518.18M	522.79M	498.96M	491.64M	490.56M	495.80M	504.61M
Shareholder's Equity			179.37M		255.59M	264.15M	293.27M	308.05M	334.70M	342.15M	354.50M	354.90M	362.76M	374.28M	411.71M	423.87M	435.60M	432.43M	434.05M	441.94M	443.85M	411.03M	421.58M	398.15M	405.14M	520.00M	492.51M	481.56M	468.69M	445.22M	438.20M	425.95M	392.52M	360.52M	342.20M	322.83M	322.06M	283.50M	247.33M	219.50M	210.62M	181.27M	149.64M	127.04M	141.01M	423.07M	460.49M	518.19M	609.56M	526.14M	515.87M	529.95M	539.80M	532.74M	518.33M	518.18M	522.79M	498.96M	491.64M	490.56M	495.80M	504.61M
Liabilities and Shareholders Equity			387.98M		463.81M	470.36M	502.01M	504.99M	528.10M	561.17M	576.61M	614.16M	622.29M	1,014.00M	1,075.22M	1,090.31M	1,108.92M	1,093.64M	1,130.57M	1,140.57M	1,178.18M	1,156.99M	1,361.83M	1,343.30M	1,361.91M	1,385.60M	1,270.42M	1,264.50M	1,225.60M	1,194.89M	1,189.18M	1,168.15M	1,140.34M	1,147.59M	1,148.33M	1,126.47M	1,141.27M	1,129.78M	1,088.49M	1,110.15M	1,094.66M	1,069.92M	1,053.30M	1,055.00M	1,049.48M	1,074.54M	1,132.84M	1,408.19M	1,507.71M	1,452.73M	1,439.82M	1,445.77M	1,302.14M	1,292.21M	1,298.18M	1,260.12M	1,189.06M	1,182.93M	1,187.19M	1,175.94M	1,128.08M	1,149.55M
Treasury Shares			0.18M		4.32M	4.32M	4.32M	4.32M	4.32M	4.32M	4.32M	4.32M	4.32M	4.32M	4.32M	4.32M	4.32M	4.32M	4.32M	4.32M	4.32M	4.32M	3.74M	3.28M	3.32M	3.37M	3.00M	2.88M	2.88M	2.88M	2.66M	2.67M	2.67M	2.66M	2.44M	2.51M	2.51M	2.50M	2.01M	1.98M	1.97M	1.97M	2.10M	1.25M	0.98M	1.00M	1.40M	1.60M	0.71M	9.20M	13.17M	15.00M	1.79M	16.80M	18.05M	18.86M	19.55M	-19.55M	19.50M	19.29M	19.23M	19.20M
Retained Earnings			70.35M		119.59M	125.90M	153.89M	167.89M	193.92M	200.63M	212.19M	211.82M	219.25M	229.51M	266.85M	278.19M	289.31M	285.53M	286.19M	292.54M	292.95M	259.19M	248.15M	223.62M	228.84M	342.88M	314.30M	302.24M	287.80M	263.13M	256.21M	242.69M	207.75M	174.40M	153.77M	134.48M	133.03M	93.97M	57.63M	29.37M	19.81M	-9.99M	-41.49M	-64.79M	-51.84M	-71.46M	-31.25M	27.51M	130.91M	133.22M	199.09M	214.99M	240.09M	232.36M	227.01M	232.64M	242.19M	216.81M	207.66M	206.02M	209.03M	216.14M
Preferred Shares			3.00M		2.00M	2.00M	3.00M	2.00M	2.00M	2.00M	2.00M	2.00M	2.00M	2.00M	2.00M	2.00M	2.00M	2.00M	2.00M	2.00M	2.00M	2.00M	2.00M	2.00M	2.00M	2.00M	2.00M	2.00M	2.00M	2.00M	2.00M	2.00M	2.00M	2.00M	2.00M	2.00M	2.00M	2.00M	2.00M	2.00M	2.00M	2.00M	2.00M	2.00M	2.00M	2.00M

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Lsb Industries Balance Sheet (2010-2025) | LXU

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