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Balance sheet for Genlyte Group, Inc (GLYT)

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Balance Sheet for Genlyte Group Inc.  (GLYT) 
$ 95.48    0.00 (0.00%) Volume: 0 3:59 PM EST Jan 25, 2008
Statement: View:
Assets in Millions of Dollars
12/2006 12/2005 12/2004 12/2003 12/2002
Cash and Equivalents 77 78 56 82 112
Marketable Securities - 18 19 70 -
Receivables 202 187 183 160 148
Inventories 195 153 150 144 136
Other Current Assets - 13 - - -
Total Current Assets 513 448 439 485 425
Gross Fixed Assets 479 446 435 388 366
Accumulated Depreciation (299) (280) (281) (276) (258)
Net Fixed Assets 180 166 153 112 108
Intangibles 145 370 369 172 156
Other Non-Current Assets 3 6 4 5 4
Total Non-Current Assets 673 541 526 288 268
Total Assets 1,186 990 966 774 692
Liabilities in Millions of Dollars
12/2006 12/2005 12/2004 12/2003 12/2002
Accounts Payable 136 116 115 98 88
Short Term Debt 87 80 113 0 4
Other Current Liabilities - - - - -
Total Current Liabilities 341 297 321 174 165
Long Term Debt 61 86 131 11 33
Deferred Income Tax 39 35 40 36 33
Other Non-Current Liabilities 39 26 30 36 34
Minority Interest - - 1 160 134
Total Non-Current Liabilities 139 147 202 243 234
Total Liabilities 480 444 523 416 398
Preferred Stock Equity - - - - -
Common Stock Equity 706 546 443 357 294
Total Equity 706 546 443 357 294
Total Liabilities & Stock Equity 1,186 990 966 774 692

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