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Lumber Liquidators, Inc. (LL)

On Nov 30: 23.62   0.42 (1.75%)

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View: Annual Data | Quarterly Data All numbers in thousands PERIOD ENDING 31-Dec-08 31-Dec-07 31-Dec-06 Assets Current Assets Cash And Cash Equivalents 35,139   33,168   3,965   Short Term Investments -   -   -   Net Receivables 251   519   -   Inventory 88,731   72,024   51,758   Other Current Assets 8,513   7,354   6,997   Total Current Assets 132,634   113,065   62,720   Long Term Investments -   -   -   Property Plant and Equipment 13,780   11,580   9,332   Goodwill 1,050   1,050   -   Intangible Assets 800   -   -   Accumulated Amortization -   -   -   Other Assets 1,824   1,509   2,231   Deferred Long Term Asset Charges 2,317   1,220   3,737   Total Assets 152,405   128,424   78,020   Liabilities Current Liabilities Accounts Payable 18,230   18,811   17,862   Short/Current Long Term Debt -   122   3,065   Other Current Liabilities 18,159   17,303   12,096   Total Current Liabilities 36,389   36,236   33,023   Long Term Debt -   -   15,670   Other Liabilities -   -   -   Deferred Long Term Liability Charges 1,619   -   -   Minority Interest -   -   -   Negative Goodwill -   -   -   Total Liabilities 38,008   36,236   48,693   Stockholders' Equity Misc Stocks Options Warrants -   -   -   Redeemable Preferred Stock -   -   34,795   Preferred Stock -   -   -   Common Stock 27   27   -   Retained Earnings 26,757   4,608   (6,718) Treasury Stock -   -   -   Capital Surplus 87,613   87,553   1,250   Other Stockholder Equity -   -   -   Total Stockholder Equity 114,397   92,188   (5,468) Net Tangible Assets $112,547   $91,138   ($5,468)

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