Lufkin Industries Balance Sheet

Quarterly: March 2012 - December 2009 Previous Quarters
Annual

Assets	2012-03	2011-12	2011-09	2011-06	2011-03	2010-12	2010-09	2010-06	2010-03	2009-12
Cash & Short Term Investments	62.70M	38.44M	39.62M	65.65M	84.76M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Receivables	242.44M	223.34M	166.99M	156.64M	136.78M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Inventory	192.56M	166.15M	151.34M	147.54M	132.61M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Prepaid Expenses						Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Other Current Assets	10.38M	6.417M	6.006M	5.612M	6.118M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Total Current Assets	509.81M	435.48M	368.67M	380.11M	364.21M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Gross Property, Plant & Equipment			530.25M	504.69M	482.00M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Accumulated Depreciation			264.05M	261.38M	256.49M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Net Property, Plant & Equipment	371.17M	346.43M	266.20M	243.31M	225.51M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Long Term Investments						Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Goodwill & Intangibles	336.32M	232.93M	66.17M	53.21M	53.15M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Other Long Term Assets	129.71M	81.86M	21.14M	18.35M	18.83M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Total Long Term Assets	837.20M	661.22M	353.52M	314.87M	297.50M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Total Assets	1.347B	1.097B	722.19M	694.98M	661.71M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Liabilities	2012-03	2011-12	2011-09	2011-06	2011-03	2010-12	2010-09	2010-06	2010-03	2009-12
Current Portion of Long Term Debt						Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Accounts Payable	93.64M	65.06M	47.81M	55.02M	45.70M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Accrued Expenses	58.86M	59.19M	68.74M	62.81M	59.56M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Deferred Revenues						Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Other Current Liabilities						Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Total Current Liabilities	172.18M	141.75M	116.55M	117.83M	105.26M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Total Long Term Debt	295.16M	332.50M	20.00M			Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Shareholder's Equity	2012-03	2011-12	2011-09	2011-06	2011-03	2010-12	2010-09	2010-06	2010-03	2009-12
Deferred Income Tax	4.954M	3.886M	11.58M	11.64M	12.49M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Minority Interest						Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Other Long Term Liabilities	110.55M	103.52M	39.89M	36.54M	31.84M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Total Long Term Liabilities	418.20M	447.42M	78.50M	54.92M	50.78M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Total Liabilities	590.38M	589.17M	195.05M	172.75M	156.04M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Common Shares Outstanding	33.54M	30.49M	30.47M	30.47M	27.72M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Preferred Stock						Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Common Stock, Net	35.36M	32.32M	32.29M	32.29M	32.28M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Additional Paid-in Capital	314.65M	87.60M	84.92M	84.79M	82.24M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Retained Earnings	508.52M	501.46M	484.57M	473.96M	459.31M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Treasury Stock	34.83M	34.90M	34.90M	34.90M	34.90M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Other Shareholder's Equity						Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Shareholder's Equity	756.63M	507.53M	527.14M	522.24M	505.66M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Total Liabilities & Shareholder's Equity	1.347B	1.097B	722.19M	694.98M	661.71M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro