Balance sheet for Layne Christensen Co (LAYN)

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Balance Sheet for Layne Christensen Co
Jan 31, 2013 Jan 31, 2012 Jan 31, 2011
Assets
Cash And Cash Equivalents 27,242,000 45,059,000 48,951,000
Short Term Investments - - -
Net Receivables 279,859,000 295,370,000 254,842,000
Inventory 49,913,000 35,392,000 29,542,000
Other Current Assets 24,809,000 16,968,000 10,811,000
Total Current Assets 381,823,000 392,789,000 344,146,000
Long Term Investments 78,290,000 88,297,000 69,152,000
Property Plant and Equipment 266,540,000 277,357,000 259,856,000
Goodwill 23,561,000 19,536,000 103,378,000
Intangible Assets 8,840,000 12,266,000 26,453,000
Accumulated Amortization - - -
Other Assets 28,642,000 15,591,000 13,667,000
Deferred Long Term Asset Charges 24,530,000 - -
Total Assets 812,226,000 805,836,000 816,652,000
Liabilities
Accounts Payable 243,955,000 245,792,000 237,204,000
Short/Current Long Term Debt 12,789,000 7,450,000 9,667,000
Other Current Liabilities - 3,143,000 3,966,000
Total Current Liabilities 256,744,000 256,385,000 250,837,000
Long Term Debt 96,539,000 52,716,000 -
Other Liabilities 42,319,000 34,971,000 35,109,000
Deferred Long Term Liability Charges 1,553,000 9,883,000 26,782,000
Minority Interest 2,334,000 3,216,000 2,522,000
Negative Goodwill - - -
Total Liabilities 397,155,000 353,955,000 312,728,000
Stockholders' Equity
Misc Stocks Options Warrants - - -
Redeemable Preferred Stock - - -
Preferred Stock - - -
Common Stock 198,000 197,000 195,000
Retained Earnings 66,983,000 103,634,000 159,709,000
Treasury Stock - - -
Capital Surplus 352,048,000 351,057,000 347,307,000
Other Stockholder Equity -6,492,000 -6,223,000 -5,809,000
Total Stockholder Equity 412,737,000 448,665,000 501,402,000
Net Tangible Assets 380,336,000 416,863,000 371,571,000
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